PAYEE
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | EXPENSE REFUNDS |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARMSTRONG, DANIEL | $350.00 |
AUS-TEX TOWING & RECOVERY, LLC | $750.00 |
BERRELLEZA, JACQUELINE | $50.00 |
CARABALLO, GILBERT | $100.00 |
CAUSEY, KATHERINE | $50.00 |
FIELD, ROBERT | $259.00 |
FOSTER, SARAH | $10.00 |
HERNANDEZ, MANUAL | $300.00 |
JESSE MENDOZA | $50.00 |
JUSTIN MCSPADDEN | $50.00 |
MORGAN, JAMES | $259.00 |
PETTY CASH FUND 1000-1008-5049 | $275.00 |
PETTY CASH FUND 5049 | $542.88 |
ROCHA'S TOWING SERVICE | $750.00 |
SANDERS, MATTHEW | $50.00 |
SLAVIK, STEVEN | $35.00 |
STANISZEWSKI, JASON | $100.00 |
TRAYLOR, LEWIS | $148.00 |
UNISZKIEWICZ, ASHLEY | $338.87 |
VARGAS, LOUIS | $40.00 |
WALKER, JON | $300.00 |
ZAPIEN, JAMES | $35.00 |