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 |
| ACTIVITY | EXPEDITED BUILDING PLAN REVIEW |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $2,862.62 |
| CHURILLA, MARK | $179.82 |
| CULVER, BETH | $26.89 |
| DAIGLE, ARMAND | $163.31 |
| GOLDMAN, CODY | $132.38 |
| JOHNS, RENEE | $4.77 |
| MAYFIELD, ALYSSA | $622.33 |
| MC VEA, JHERMAINE | $19.73 |
| MCVEA, JHERMAINE | $2.99 |
| MICHAEL, DAVID | $149.60 |
| MILLER, JAMES | $631.18 |
| SAMANIEGO, JOE | $158.56 |
| THOMPSON, CARL | $181.28 |
| VOTRA, DOUGLAS | $243.08 |