PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | CONSTRUCTION & ENVIRONMENTAL INSPECTIONS |
ACTIVITY | SITE/SUBDIVISION INSPECTION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BOCK, DAVID | $81.00 |
BOGARD, MICHAEL K. | $64.00 |
CAMPBELL, SARAH | $64.00 |
DEAR, DOUGLAS | $64.00 |
DESKIN, DOUG | $81.00 |
DONAHUE, DALE | $81.00 |
GARRIDO, OSCAR | $64.00 |
GOODWIN, HUNTER | $100.74 |
KEMP, AMANDA | $113.40 |
RUIZ, ROBERT L. | $64.00 |