Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| DECOLA, KIMBERLY | $203.25 |
| FRANKLIN, ANN | $267.00 |
| GENTRY, SHIRLEY | $9.57 |
| GOODALL, JANNETTE | $2,370.66 |
| GUZ, BOB | $548.44 |
| GUZ, ROBERT, JR | $279.00 |
| KORTY, DEBRA | $284.00 |
| RIOS, MYRNA | $280.80 |
| SPENCE, YVONNE | $413.00 |
| STENE, ERIC | $229.25 |
| TEAGUE, KARON | $391.00 |