Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ZAVALA, CESAR |
| 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 5300 24022602535 | 02/29/2024 | Paid | $48.24 | |
| TPP 5300 23030101651 | 03/07/2023 | Paid | $62.88 | |
| TPP 5300 22080202665 | 08/11/2022 | Paid | $92.50 | |
| TPP 5300 22071202390 | 07/18/2022 | Paid | $42.12 | |
| TPP 5300 22061402078 | 06/17/2022 | Paid | $70.20 | |
| TPP 5300 22030101014 | 03/07/2022 | Paid | $91.84 | |
| TPP 5300 20111700244 | 11/23/2020 | Paid | $43.70 | |
| TPP 5300 17111401035 | 12/15/2017 | Paid | $61.53 | |
| TPP 5300 15122201842 | 01/28/2016 | Paid | $34.50 | |
| TPP 5300 15122201845 | 01/28/2016 | Paid | $69.00 | |
| TPP 6800 15083106219 | 09/22/2015 | Paid | $69.00 | |
| TPP 6800 15012202330 | 02/05/2015 | Paid | $33.60 | |
| TPP 6800 14121901801 | 01/05/2015 | Paid | $67.20 | |
| TPP 6800 14111201073 | 11/19/2014 | Paid | $41.44 | |
| TPP 6800 14072905818 | 08/07/2014 | Paid | $49.28 | |
| TPP 6800 14032703392 | 04/10/2014 | Paid | $67.20 | |
| TPP 6800 13123001813 | 01/09/2014 | Paid | $101.70 | |
| TPP 6800 13091305919 | 09/25/2013 | Paid | $72.15 | |
| TPP 6800 12121101441 | 12/21/2012 | Paid | $55.50 | |
| TPP 6800 12030902942 | 03/19/2012 | Paid | $33.86 | |
| TPP 6800 12031302996 | 03/19/2012 | Paid | $67.71 | |
| TPP 6300 09050104408 | 05/07/2009 | Paid | $15.40 | |
| TPP 6300 09031103516 | 04/03/2009 | Paid | $9.36 | |
| TPP 6300 09031103512 | 03/30/2009 | Paid | $20.37 | |
| TPP 6300 09031103509 | 03/26/2009 | Paid | $20.37 | |
| TPP 6300 09031103518 | 03/26/2009 | Paid | $51.15 |