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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM MANAGEMENT SERVICES
ACTIVITY CITY MANAGEMENT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$5,788.41

Payees | Select from Below
PAYEE AMOUNT
BRITAIN, REBECCA $83.07
GARZA, JASON $533.55
GUEDEA, KAY $4,355.16
GUEDEA. KAY $67.10
GUZ, KAREN $80.30
LUMBRERAS, BERT $105.60
LUMBRERAS, HUMBERTO $375.74
SNIPES, ANTHONY $187.89
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