Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HURTADO, EDGAR |
| 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 9100 21021100552 | 02/24/2021 | Paid | $156.80 | |
| TPP 9100 20040803147 | 04/20/2020 | Paid | $76.48 | |
| TPP 9100 20030202770 | 03/17/2020 | Paid | $84.53 | |
| TPP 9100 20020702481 | 02/12/2020 | Paid | $35.96 | |
| TPP 9100 19121701742 | 12/30/2019 | Paid | $120.06 | |
| TPP 9100 19110500931 | 11/13/2019 | Paid | $85.84 | |
| TPP 9100 19101100606 | 10/16/2019 | Paid | $84.68 | |
| TPP 9100 19092606529 | 10/03/2019 | Paid | $98.02 | |
| TPP 9100 19081205756 | 08/15/2019 | Paid | $107.30 | |
| TPP 9100 19062504843 | 07/05/2019 | Paid | $70.76 | |
| TPP 9100 19040203138 | 05/02/2019 | Paid | $60.32 | |
| TPP 9100 19010301728 | 01/23/2019 | Paid | $87.75 | |
| TPP 9100 18100900523 | 10/12/2018 | Paid | $19.62 | |
| TPP 9100 18090505735 | 09/20/2018 | Paid | $113.91 | |
| TPP 9100 18070904751 | 07/12/2018 | Paid | $116.63 |