Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | IZAGUIRRE, BRENDA L. |
| 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 24021202354 | 02/15/2024 | Paid | $94.47 | |
| TPP 9100 24010801846 | 01/22/2024 | Paid | $94.98 | |
| TPP 9100 24010801845 | 01/16/2024 | Paid | $140.83 | |
| TPP 9100 24010401783 | 01/11/2024 | Paid | $104.80 | |
| TPP 9100 23122001620 | 12/27/2023 | Paid | $104.80 |