Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LOPEZ, ANTONIO 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 6000 19042203515 | 04/30/2019 | Paid | $105.56 | |
| TPP 6000 19042203523 | 04/30/2019 | Paid | $25.08 | |
| TPP 6000 16092906664 | 10/05/2016 | Paid | $82.08 | |
| TPP 6000 16041903741 | 04/26/2016 | Paid | $63.72 | |
| TPP 6000 16041903742 | 04/26/2016 | Paid | $92.58 | |
| TPP 6000 16041903744 | 04/26/2016 | Paid | $29.33 | |
| TPP 6000 15092506789 | 10/02/2015 | Paid | $189.77 | |
| TPP 6000 15051304165 | 05/22/2015 | Paid | $103.50 | |
| TPP 6000 13081405404 | 08/26/2013 | Paid | $77.70 | |
| TPP 6000 12070904934 | 07/12/2012 | Paid | $65.49 | |
| TPP 6000 12051804057 | 05/25/2012 | Paid | $194.25 | |
| TPP 6000 12031903078 | 03/23/2012 | Paid | $73.82 | |
| TPP 6000 11111001079 | 12/01/2011 | Paid | $156.51 | |
| TPP 6000 11100400070 | 10/12/2011 | Paid | $99.55 | |
| TPP 6000 11071504748 | 07/28/2011 | Paid | $103.00 | |
| TPP 6000 11060603959 | 06/10/2011 | Paid | $65.50 | |
| TPP 6000 11053103875 | 06/03/2011 | Paid | $76.50 | |
| TPP 6000 11041103070 | 04/14/2011 | Paid | $106.00 | |
| TPP 6000 11031402714 | 03/23/2011 | Paid | $73.00 | |
| TPP 6000 10120301255 | 12/10/2010 | Paid | $39.50 | |
| TPP 6000 10110800917 | 11/12/2010 | Paid | $76.00 | |
| TPP 6000 10100400120 | 10/13/2010 | Paid | $49.00 | |
| TPP 6000 10092106261 | 09/27/2010 | Paid | $115.50 | |
| TPP 6000 10091606214 | 09/23/2010 | Paid | $33.00 | |
| TPP 6000 10060904513 | 06/17/2010 | Paid | $166.50 | |
| TPP 6000 10020102368 | 02/05/2010 | Paid | $82.50 | |
| TPP 6000 09100500098 | 10/14/2009 | Paid | $89.65 | |
| TPP 6000 09091807008 | 09/28/2009 | Paid | $70.95 |