Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VILLALOBOS, MYKA A. |
| 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 9300 21020900536 | 07/26/2021 | Paid | $25.31 | |
| TPP 9300 19111801207 | 11/22/2019 | Paid | $6.38 | |
| TPP 9300 19101200609 | 10/21/2019 | Paid | $6.96 | |
| TPP 9300 19080105541 | 08/06/2019 | Paid | $11.60 | |
| TPP 9300 19072205343 | 07/29/2019 | Paid | $15.08 | |
| TPP 9300 19060604447 | 06/13/2019 | Paid | $20.30 | |
| TPP 9300 19041103369 | 04/18/2019 | Paid | $45.24 | |
| TPP 9300 19040103102 | 04/10/2019 | Paid | $11.60 | |
| TPP 9300 19013102240 | 02/15/2019 | Paid | $30.16 | |
| TPP 9300 19010501782 | 01/17/2019 | Paid | $55.06 | |
| TPP 9300 18101500636 | 10/23/2018 | Paid | $57.34 | |
| TPP 9300 18051103700 | 05/22/2018 | Paid | $28.89 | |
| TPP 9300 18041103156 | 04/20/2018 | Paid | $9.27 | |
| TPP 9300 18030202557 | 03/08/2018 | Paid | $12.10 | |
| TPP 9300 18021502376 | 02/22/2018 | Paid | $27.80 | |
| TPP 9300 18011801985 | 01/24/2018 | Paid | $43.34 | |
| TPP 9300 17101000449 | 10/17/2017 | Paid | $47.08 | |
| TPP 9300 17083005873 | 09/14/2017 | Paid | $13.38 | |
| TPP 9300 17080305483 | 08/10/2017 | Paid | $8.03 | |
| TPP 9300 17061404533 | 06/19/2017 | Paid | $34.78 | |
| TPP 9300 17030702761 | 03/14/2017 | Paid | $10.70 | |
| TPP 9300 17020202240 | 02/08/2017 | Paid | $20.33 | |
| TPP 9300 17010601744 | 01/12/2017 | Paid | $5.40 | |
| TPP 9300 16112901115 | 01/11/2017 | Paid | $13.50 | |
| TPP 9300 16120801315 | 01/11/2017 | Paid | $12.42 | |
| TPP 9300 16080405651 | 08/22/2016 | Paid | $24.30 | |
| TPP 5600 12091006053 | 09/19/2012 | Paid | $60.50 | |
| TPP 5600 12060504322 | 06/14/2012 | Paid | $36.63 | |
| TPP 5600 12050903837 | 05/25/2012 | Paid | $28.86 | |
| TPP 5600 12031202965 | 04/20/2012 | Paid | $26.09 | |
| TPP 5600 12041003382 | 04/16/2012 | Paid | $25.53 | |
| TPP 5600 11120501374 | 12/08/2011 | Paid | $32.75 | |
| TPP 5600 11110300895 | 11/21/2011 | Paid | $150.41 | |
| TPP 5600 11072104880 | 08/01/2011 | Paid | $23.00 | |
| TPP 5600 11042703386 | 05/05/2011 | Paid | $31.50 | |
| TPP 5600 11030702472 | 03/10/2011 | Paid | $19.00 | |
| TPP 5600 10121301429 | 12/17/2010 | Paid | $66.00 | |
| TPP 5600 10111501072 | 11/19/2010 | Paid | $56.00 | |
| TPP 5600 10101800608 | 10/21/2010 | Paid | $61.50 |