Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CITY MANAGER'S OFFICE |
| ACTIVITY | CITY MANAGEMENT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ARELLANO, REYNALDO | $64.94 |
| BARTLETT, TRINH | $550.16 |
| CURLESS, SAMMI | $273.20 |
| GUEDEA, KAY | $3,945.14 |
| LUMBRERAS, HUMBERTO | $484.15 |
| MILLS, BRUCE | $199.78 |
| PETTY CASH FUND #5007 | $35.06 |
| SHORTER, CHRISTOPHER | $322.09 |
| TEEL, AMY | $61.64 |