PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CALLIS, WILLIAM | $72.72 |
HAYES, REBECCA | $131.20 |
PETTY CASH FUND #5178 | $312.57 |
PETTY CASH FUND 1000-1008-5178 | $246.31 |
WIECHMANN, DAVID | $155.47 |