PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CITY MANAGER'S OFFICE |
ACTIVITY | CITY MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALEXANDER, JASON | $179.58 |
ARELLANO, REYNALDO | $2,462.34 |
BARAY, RAYMOND | $150.89 |
CITY OF SAN JOSE | $507.00 |
CRONK, SPENCER | $32.37 |
EATON, ANN | $330.00 |
EDWARDS, SUE | $143.98 |
GARZA, JASON | $39.01 |
GOODE, ROBERT | $41.46 |
GUEDEA, KAY | $848.70 |
HARRIS, VALERIE | $808.84 |
HENSLEY, SARA | $82.77 |
LUMBRERAS, HUMBERTO | $1,072.97 |
NOWELL, KATHLEEN | $15.00 |
OTT, MARC | $631.30 |
PETTY CASH FUND #5007 | $25.98 |
SANDOVAL, MARIE | $343.27 |
SNIPES, ANTHONY | $1,895.85 |
WASHINGTON, MARK | $554.66 |