Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AVILES, ANTONIO |
| 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 8500 24031102838 | 03/19/2024 | Paid | $60.30 | |
| TPP 8500 24021302402 | 02/21/2024 | Paid | $67.00 | |
| TPP 8500 24012302123 | 01/25/2024 | Paid | $29.48 | |
| TPP 8500 23122001642 | 12/27/2023 | Paid | $60.92 | |
| TPP 8500 23111300937 | 11/20/2023 | Paid | $62.23 | |
| TPP 8500 23100600221 | 10/12/2023 | Paid | $68.78 | |
| TPP 8500 23090604066 | 09/14/2023 | Paid | $91.05 | |
| TPP 8500 23090103997 | 09/12/2023 | Paid | $59.61 | |
| TPP 8500 23070303164 | 07/17/2023 | Paid | $97.60 | |
| TPP 8500 23061202898 | 06/20/2023 | Paid | $47.16 | |
| TPP 8500 23052402673 | 05/30/2023 | Paid | $79.91 | |
| TPP 8500 23040401964 | 04/11/2023 | Paid | $69.43 | |
| TPP 8500 23030701728 | 03/16/2023 | Paid | $64.85 | |
| TPP 8500 23030101646 | 03/06/2023 | Paid | $74.02 | |
| TPP 8500 23010601171 | 01/12/2023 | Paid | $66.88 | |
| TPP 8500 22120800973 | 12/15/2022 | Paid | $81.25 | |
| TPP 8500 22110700616 | 11/14/2022 | Paid | $46.25 | |
| TPP 8500 22101100252 | 10/13/2022 | Paid | $71.88 | |
| TPP 8500 22090603046 | 09/12/2022 | Paid | $72.50 | |
| TPP 8500 22080902775 | 08/15/2022 | Paid | $58.13 | |
| TPP 8500 22071102385 | 07/14/2022 | Paid | $52.65 | |
| TPP 8500 22061302056 | 06/16/2022 | Paid | $67.86 | |
| TPP 8500 22051801775 | 05/23/2022 | Paid | $9.36 |