Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VILLALPANDO, DANIEL |
| 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 5800 19100400301 | 10/10/2019 | Paid | $745.88 | |
| TPP 5800 19052304189 | 05/29/2019 | Paid | $106.14 | |
| TPP 5800 19031902931 | 03/25/2019 | Paid | $85.02 | |
| TPP 5800 18080905427 | 08/20/2018 | Paid | $96.30 | |
| TPP 5800 17100600362 | 10/12/2017 | Paid | $185.11 | |
| TPP 5800 17071305051 | 07/25/2017 | Paid | $60.99 | |
| TPP 5800 16091206258 | 09/21/2016 | Paid | $162.00 | |
| TPP 5800 16051704245 | 05/31/2016 | Paid | $57.50 | |
| TPP 5800 16051704246 | 05/31/2016 | Paid | $98.28 | |
| TPP 5800 16020402544 | 02/17/2016 | Paid | $161.58 | |
| TPP 5800 15100500204 | 10/09/2015 | Paid | $585.37 | |
| TPP 5800 15090106246 | 09/04/2015 | Paid | $292.68 | |
| TPP 5800 15040903516 | 04/20/2015 | Paid | $280.00 | |
| TPP 5800 14100600212 | 10/10/2014 | Paid | $463.12 | |
| TPP 5800 14090906515 | 09/12/2014 | Paid | $485.52 | |
| TPP 5800 14073105858 | 08/01/2014 | Paid | $508.48 | |
| TPP 5800 14012902391 | 02/07/2014 | Paid | $383.08 | |
| TPP 5800 13100500200 | 10/15/2013 | Paid | $437.34 | |
| TPP 5800 13090505684 | 09/16/2013 | Paid | $398.49 | |
| TPP 5800 13072905033 | 08/05/2013 | Paid | $314.14 | |
| TPP 5800 13031102620 | 03/15/2013 | Paid | $299.15 | |
| TPP 5800 12100400134 | 10/11/2012 | Paid | $155.40 | |
| TPP 5800 12092106303 | 10/02/2012 | Paid | $585.53 | |
| TPP 5800 12062004659 | 06/27/2012 | Paid | $497.30 | |
| TPP 5800 12052304151 | 05/30/2012 | Paid | $364.09 | |
| TPP 5800 11100700246 | 10/13/2011 | Paid | $512.83 | |
| TPP 5800 11072704961 | 08/04/2011 | Paid | $711.00 | |
| TPP 5800 11020902134 | 02/18/2011 | Paid | $237.50 | |
| TPP 5800 10100700245 | 10/14/2010 | Paid | $212.50 | |
| TPP 5800 10091606209 | 09/21/2010 | Paid | $135.00 | |
| TPP 5800 10082105798 | 08/25/2010 | Paid | $281.50 | |
| TPP 5800 10070905006 | 07/14/2010 | Paid | $109.75 | |
| TPP 5800 10031503098 | 03/17/2010 | Paid | $212.50 | |
| TPP 5800 10010801917 | 01/14/2010 | Paid | $312.95 | |
| TPP 5800 09101300443 | 10/15/2009 | Paid | $127.60 | |
| TPP 5800 09100800307 | 10/13/2009 | Paid | $282.15 | |
| TPP 5800 09082106542 | 08/26/2009 | Paid | $317.35 | |
| TPP 5800 09071405778 | 07/20/2009 | Paid | $362.45 | |
| TPP 5800 09031603569 | 03/18/2009 | Paid | $173.25 | |
| TPP 5800 08121001853 | 01/05/2009 | Paid | $373.82 |