Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | VILLASENOR, MARCO |
| 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 9300 18071704952 | 08/31/2018 | Escheat | $1.66 | |
| TPP 9300 18030602619 | 04/05/2018 | Paid | $58.87 | |
| TPP 9300 17092306269 | 10/09/2017 | Paid | $52.00 | |
| TPP 9300 17051003840 | 07/31/2017 | Paid | $42.00 |