PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | POLICE OVERSIGHT MONITORING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BEAMUD, CRISTINA | $289.59 |
DELGADO, ROLANDO | $244.51 |
FRASIER, MARGO | $2,549.88 |
GONZALES, LOUIS | $35.00 |
MARTINEZ, THOMAS | $185.64 |
SANDERS, RENITA | $383.34 |
SCOTT, CARMEN | $54.99 |
THOMAS, ENOLA GAY | $85.55 |
VALENCIA, ALELHIE | $29.84 |
YATES, SACHEEN | $444.42 |
ZAMARRIPA, HERMELINDA | $136.31 |