Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GALVAN, GERARDO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 1100 23120101272 | 12/07/2023 | Paid | $1,065.26 | |
| TPP 1100 23051702554 | 05/25/2023 | Paid | $1,554.04 | |
| TPP 1100 22081002786 | 08/18/2022 | Paid | $1,684.18 | |
| TPP 1100 22021600947 | 03/01/2022 | Paid | $953.11 | |
| TPP 1100 21092401584 | 10/05/2021 | Paid | $646.92 | |
| TPP 1100 21092401589 | 10/05/2021 | Paid | $597.23 | |
| TPP 1100 20071003635 | 07/20/2020 | Paid | $1,017.48 | |
| TPP 1100 19111201046 | 11/15/2019 | Paid | $213.51 | |
| TPP 1100 19080805660 | 08/12/2019 | Paid | $184.00 | |
| TPP 1100 19042503614 | 04/26/2019 | Paid | $889.15 | |
| TPP 1100 19032903058 | 04/02/2019 | Paid | $804.21 | |
| TPP 1100 18100200046 | 10/05/2018 | Paid | $275.01 | |
| TPP 1100 18052904022 | 05/31/2018 | Paid | $850.26 | |
| TPP 1100 17072405310 | 07/28/2017 | Paid | $1,385.63 | |
| TPP 1100 17040703214 | 04/12/2017 | Paid | $704.02 |