Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| CHEN, BING | $120.51 |
| DIRR, JACOB | $851.75 |
| FLORES ANGEL | $150.07 |
| FLORES, ANGEL | $371.45 |
| HUNT, TANNER | $249.67 |
| LONGMORE, AOIFE | $461.12 |
| MURRAY, ANTON | $68.88 |
| PETTY CASH FUND #5178 | $6,646.54 |
| RODRIGUEZ, RUDY | $309.64 |
| SPRADLIN, GLENN | $32.19 |
| WILSON, WILLIAM | $71.68 |