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 | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| HAWKINS, RONDELLA | $32.20 |
| LYND, MARY | $204.25 |
| PETTY CASH FUND 5174 | $94.98 |
| REINA, DORIS JANE | $99.90 |