Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | OPERATIONAL SERVICES |
| ACTIVITY | FUEL MANAGEMENT |
| PAYEE | O'CONNOR, WILL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 7800 18073105194 | 08/03/2018 | Paid | $54.50 | |
| TPP 7800 18062804568 | 07/05/2018 | Paid | $59.95 | |
| TPP 7800 18051603801 | 05/24/2018 | Paid | $46.87 | |
| TPP 7800 18022702524 | 03/06/2018 | Paid | $96.47 | |
| TPP 7800 18013102116 | 02/07/2018 | Paid | $22.47 | |
| TPP 7800 17121201513 | 12/21/2017 | Paid | $66.88 | |
| TPP 7800 17112701170 | 12/06/2017 | Paid | $65.81 | |
| TPP 7800 17100900413 | 10/11/2017 | Paid | $133.22 | |
| TPP 7800 17091306107 | 09/19/2017 | Paid | $75.44 | |
| TPP 7800 17072505331 | 08/03/2017 | Paid | $176.02 | |
| TPP 7800 17060604325 | 06/09/2017 | Paid | $148.20 | |
| TPP 7800 17051703977 | 05/26/2017 | Paid | $98.44 | |
| TPP 7800 17041203330 | 04/19/2017 | Paid | $125.19 | |
| TPP 7800 17032202950 | 03/28/2017 | Paid | $140.71 | |
| TPP 7800 17021402439 | 02/21/2017 | Paid | $101.65 | |
| TPP 7800 17012702181 | 02/02/2017 | Paid | $98.28 | |
| TPP 7800 16120501198 | 12/14/2016 | Paid | $108.54 | |
| TPP 7800 16111000887 | 11/17/2016 | Paid | $127.44 | |
| TPP 7800 16101300536 | 10/25/2016 | Paid | $150.12 | |
| TPP 7800 16092806636 | 10/03/2016 | Paid | $103.14 |