Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ORTIZ, ALBERT |
| 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 23111701073 | 11/21/2023 | Paid | $27.51 | |
| TPP 9100 23050802402 | 05/18/2023 | Paid | $117.90 | |
| TPP 9100 22111400705 | 11/21/2022 | Paid | $48.75 | |
| TPP 9100 22110100515 | 11/17/2022 | Paid | $78.13 | |
| TPP 9100 22092003195 | 10/10/2022 | Paid | $123.13 | |
| TPP 9100 22082502937 | 09/06/2022 | Paid | $75.00 | |
| TPP 9100 22072802621 | 08/01/2022 | Paid | $47.39 | |
| TPP 9100 22060902031 | 06/16/2022 | Paid | $53.82 | |
| TPP 9100 22050901652 | 05/16/2022 | Paid | $32.76 | |
| TPP 9100 22041101352 | 04/14/2022 | Paid | $107.06 | |
| TPP 9100 22020800875 | 02/14/2022 | Paid | $42.56 | |
| TPP 9100 21121000540 | 12/14/2021 | Paid | $26.32 | |
| TPP 9100 21111000335 | 11/15/2021 | Paid | $33.60 | |
| TPP 9100 21100700108 | 10/12/2021 | Paid | $53.76 | |
| TPP 9100 21063001110 | 07/12/2021 | Paid | $112.00 | |
| TPP 9100 20030902890 | 03/24/2020 | Paid | $75.90 | |
| TPP 9100 20021802619 | 03/02/2020 | Paid | $61.53 | |
| TPP 9100 20010802010 | 01/13/2020 | Paid | $22.62 | |
| TPP 9100 19121201636 | 12/23/2019 | Paid | $11.02 | |
| TPP 9100 19110600960 | 11/13/2019 | Paid | $34.80 | |
| TPP 9100 19071105164 | 07/23/2019 | Paid | $46.40 | |
| TPP 9100 19061404677 | 06/21/2019 | Paid | $37.70 | |
| TPP 9100 19050903940 | 05/22/2019 | Paid | $22.62 | |
| TPP 9100 19040503253 | 04/12/2019 | Paid | $51.62 | |
| TPP 9100 19030602697 | 03/13/2019 | Paid | $21.46 | |
| TPP 9100 19020502295 | 02/13/2019 | Paid | $51.62 | |
| TPP 9100 19010901869 | 01/25/2019 | Paid | $34.34 | |
| TPP 9100 18121001431 | 12/21/2018 | Paid | $69.76 | |
| TPP 9100 18110100809 | 11/07/2018 | Paid | $75.76 | |
| TPP 9100 18100300229 | 10/09/2018 | Paid | $51.23 | |
| TPP 9100 18090405715 | 09/11/2018 | Paid | $40.88 | |
| TPP 9100 18080205242 | 08/07/2018 | Paid | $100.83 | |
| TPP 9100 18062004473 | 06/28/2018 | Paid | $118.81 | |
| TPP 9100 18050703596 | 05/11/2018 | Paid | $107.91 | |
| TPP 9100 18040202987 | 04/09/2018 | Paid | $82.30 | |
| TPP 9100 18030602606 | 03/09/2018 | Paid | $52.87 | |
| TPP 9100 18020202159 | 02/09/2018 | Paid | $93.20 | |
| TPP 9100 18010401771 | 01/10/2018 | Paid | $89.88 | |
| TPP 2200 16091506395 | 09/29/2016 | Paid | $22.68 | |
| TPP 2200 16041103533 | 04/18/2016 | Paid | $23.22 | |
| TPP 2200 16011502270 | 04/11/2016 | Paid | $136.28 | |
| TPP 2200 16031503259 | 04/11/2016 | Paid | $91.80 | |
| TPP 2200 14091806773 | 09/26/2014 | Paid | $36.40 | |
| TPP 2200 14063005219 | 08/01/2014 | Paid | $209.44 |