Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | RENTERIA, SABINO |
| 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 4100 22121401025 | 03/30/2023 | Paid | $984.74 | |
| TPP 4100 22081602844 | 09/15/2022 | Paid | $1,121.96 | |
| TPP 4100 19091306260 | 10/16/2019 | Paid | $277.06 | |
| TPP 4100 19081405787 | 09/11/2019 | Paid | $220.00 | |
| TPP 4100 18091205925 | 09/26/2018 | Paid | $557.61 | |
| TPP 4100 17011702009 | 05/04/2017 | Paid | $1,149.05 | |
| TPP 4100 17011101879 | 03/06/2017 | Paid | $1,402.10 | |
| TPP 4100 16032903395 | 04/18/2016 | Paid | $359.50 | |
| TPP 4100 15120101374 | 12/30/2015 | Paid | $32.89 |