PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | POLICE OVERSIGHT MONITORING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARREDONDO, SONIA | $19.25 |
DELGADO, ROLANDO | $47.18 |
FRASIER, MARGO | $170.94 |
GARZA, A. JULIAN | $14.41 |
HARTGROVE, JOANN | $107.14 |
PETTY CASH FUND #5064 | $448.32 |
SANDER, RENITA | $8.80 |
SANDERS, RENITA | $614.64 |
SANDERS. RENITA | $14.63 |
SCOTT, CARMEN | $11.00 |
VALENCIA, ALELHIE | $8.25 |
YATES, SACHEEN | $320.72 |
ZAMARRIPA, HERMELINDA | $3,790.84 |