Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HEIZELMAN, LAUREL |
| 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 8600 20022702749 | 03/05/2020 | Paid | $39.68 | |
| TPP 8600 20013002351 | 02/06/2020 | Paid | $62.06 | |
| TPP 8600 20010301893 | 01/09/2020 | Paid | $22.62 | |
| TPP 8600 19112101278 | 12/02/2019 | Paid | $23.20 | |
| TPP 8600 19092506496 | 10/01/2019 | Paid | $71.34 | |
| TPP 8600 19082905991 | 09/04/2019 | Paid | $77.72 | |
| TPP 8600 19072405407 | 07/31/2019 | Paid | $171.10 | |
| TPP 8600 19062604871 | 07/11/2019 | Paid | $51.04 | |
| TPP 8600 19052104155 | 05/30/2019 | Paid | $33.64 | |
| TPP 8600 19041903508 | 04/29/2019 | Paid | $63.22 | |
| TPP 8600 19030402669 | 03/08/2019 | Paid | $59.74 | |
| TPP 8600 18111901147 | 11/27/2018 | Paid | $203.29 | |
| TPP 8600 18100200124 | 10/09/2018 | Paid | $54.50 | |
| TPP 8600 18080705369 | 08/14/2018 | Paid | $263.79 | |
| TPP 8600 17091406120 | 09/20/2017 | Paid | $203.30 | |
| TPP 8600 17081505710 | 08/22/2017 | Paid | $197.95 | |
| TPP 8600 16091206250 | 09/29/2016 | Paid | $25.38 | |
| TPP 8600 16083106051 | 09/13/2016 | Paid | $103.41 | |
| TPP 8600 16081005795 | 08/19/2016 | Escheat | $147.69 |