Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | GONZALES, PAUL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 7800 15040903540 | 04/17/2015 | Paid | $36.80 | |
| TPP 7800 15030302893 | 03/12/2015 | Paid | $46.00 | |
| TPP 7800 15030202872 | 03/10/2015 | Paid | $39.10 | |
| TPP 7800 14121101687 | 12/22/2014 | Paid | $26.88 | |
| TPP 7800 14101000663 | 10/22/2014 | Paid | $31.92 | |
| TPP 7800 14091606704 | 09/23/2014 | Paid | $52.64 | |
| TPP 7800 14080706023 | 08/14/2014 | Paid | $21.28 | |
| TPP 7800 14070705324 | 07/16/2014 | Paid | $58.80 | |
| TPP 7800 14061004855 | 06/20/2014 | Paid | $14.56 | |
| TPP 7800 14050204078 | 05/08/2014 | Paid | $99.12 | |
| TPP 7800 14040703539 | 04/16/2014 | Paid | $61.60 | |
| TPP 7800 14031203118 | 03/25/2014 | Paid | $24.08 | |
| TPP 7800 13121201629 | 12/23/2013 | Paid | $17.52 |