Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GARRETT, KATHLEEN |
| 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 24022102489 | 02/26/2024 | Paid | $781.34 | |
| TPP 1100 24013002197 | 02/12/2024 | Paid | $1,493.62 | |
| TPP 1100 23121401521 | 12/21/2023 | Paid | $896.23 | |
| TPP 1100 23100300043 | 10/09/2023 | Paid | $638.40 | |
| TPP 1100 23090604083 | 09/14/2023 | Paid | $498.28 | |
| TPP 1100 23082403899 | 08/29/2023 | Paid | $994.74 | |
| TPP 1100 23082303858 | 08/28/2023 | Paid | $686.90 | |
| TPP 1100 23070703261 | 07/13/2023 | Paid | $1,628.56 | |
| TPP 1100 23062803110 | 07/05/2023 | Paid | $678.33 | |
| TPP 1100 23053102723 | 06/06/2023 | Paid | $1,531.15 | |
| TPP 1100 23042402214 | 04/27/2023 | Paid | $569.52 | |
| TPP 1100 23021401497 | 02/21/2023 | Paid | $1,194.72 | |
| TPP 1100 22121901069 | 12/28/2022 | Paid | $1,066.17 | |
| TPP 1100 22112300812 | 12/01/2022 | Paid | $1,114.16 | |
| TPP 1100 22102800485 | 11/07/2022 | Paid | $1,283.67 | |
| TPP 1100 22052501848 | 06/07/2022 | Paid | $891.39 | |
| TPP 1100 22021400928 | 02/22/2022 | Paid | $975.02 | |
| TPP 1100 21100800113 | 10/12/2021 | Paid | $1,064.86 | |
| TPP 1100 21090901458 | 09/27/2021 | Paid | $922.13 | |
| TPP 1100 19121901763 | 12/23/2019 | Paid | $115.57 | |
| TPP 1100 19121901764 | 12/23/2019 | Paid | $238.13 | |
| TPP 1100 19121801755 | 12/20/2019 | Paid | $1,504.64 | |
| TPP 1100 19100300195 | 10/07/2019 | Paid | $163.22 | |
| TPP 1100 18071604931 | 07/18/2018 | Paid | $997.53 | |
| TPP 1100 18062004474 | 06/21/2018 | Paid | $740.19 | |
| TPP 1100 17080805567 | 09/08/2017 | Paid | $667.87 | |
| TPP 1100 17062604689 | 06/28/2017 | Paid | $1,636.46 | |
| TPP 1100 17051603925 | 05/19/2017 | Paid | $365.59 | |
| TPP 1100 17051603927 | 05/19/2017 | Paid | $725.05 | |
| TPP 1100 17050403721 | 05/10/2017 | Paid | $596.94 | |
| TPP 1100 16112201074 | 11/29/2016 | Paid | $970.11 | |
| TPP 1100 16110900864 | 11/18/2016 | Paid | $424.24 | |
| TPP 1100 16092606573 | 09/29/2016 | Paid | $114.40 | |
| TPP 1100 16072805458 | 08/04/2016 | Paid | $330.00 | |
| TPP 1100 16060204473 | 06/13/2016 | Paid | $484.00 | |
| TPP 1100 16041803704 | 04/22/2016 | Paid | $849.76 | |
| TPP 1100 16030302972 | 03/08/2016 | Paid | $170.00 | |
| TPP 1100 15090106249 | 09/04/2015 | Paid | $476.59 | |
| TPP 1100 15080405746 | 08/11/2015 | Paid | $693.53 | |
| TPP 1100 15061904930 | 07/01/2015 | Paid | $935.18 | |
| TPP 1100 15060904610 | 06/12/2015 | Paid | $454.80 | |
| TPP 1100 14092906932 | 10/02/2014 | Paid | $1,127.50 |