Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | BUILDING PLAN REVIEW & INSPECTIONS |
| ACTIVITY | COMMERCIAL BUILDING PLAN REVIEW |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $5,912.13 |
| BUENROSTRO, ELIUD | $101.33 |
| GONZALEZ, DIALY SANTIAGO | $1,237.50 |
| JOHNSON, DEBRA | $1,114.91 |
| JOHNSON, DEBRA KAY | $483.42 |
| JOHNSON, DEBRA | $21.18 |
| LANDEZ, BRITTANY | $113.59 |
| PEREZ, OMAR | $811.00 |
| STEPHENS, THOMAS | $134.63 |
| TOLBERT, MITCHELL | $1,342.21 |
| WOO, ALAN | $161.00 |