PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | LAND DEVELOPMENT REVIEW |
ACTIVITY | COMMUNITY TREE PRESERVATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $8,638.18 |
BABBERNEY, KEITH | $425.26 |
BAHOOSH, DYLAN | $464.96 |
CAMPBELL, CAITLIN | $352.44 |
CIBELLI-PETTUS, ASHLEIGH | $232.00 |
DEAR, DOUGLAS | $26.00 |
DEROEHN, ALEXANDER | $188.00 |
DEVIVO, AMELIA | $643.87 |
DYMKOWSKI, JAMES | $98.00 |
GARCIA, SEBASTIAN | $153.00 |
GOBEL, JAMES | $8.00 |
HALTER, ALAN DALE | $1,541.71 |
HEILMAN, KRON | $81.00 |
HORTON EDWARD TAYLOR | $511.63 |
HORTON, EDWARD | $133.40 |
HORTON, EDWARD TAYLOR | $619.50 |
HUYNH, BRITNEY | $349.00 |
KIM, SARAH | $81.00 |
KING, EMILY | $401.50 |
MARTINEZ, MARCOS | $344.00 |
OLSEN-THOMAS, DILLON | $188.00 |
PEDRAZA, CINTHIA | $869.48 |
PETTUS-CIBELLI, ASHLEIGH | $405.00 |
ROTRAMEL, NAOMI | $391.52 |
TAFOLLA, SYDNIE | $442.00 |
TRAWEEK, JASON | $669.75 |
VALENTI, MARGARET | $607.00 |