PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | LAND USE REVIEW |
ACTIVITY | LAND USE REVIEW |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ABEE-TAULLI, PAMELA | $13.99 |
AMERICAN AIRLINES INC | $7,167.43 |
AVILA, ROSEMARY | $60.68 |
BARTON-HOLMES, CHRISTINE | $251.26 |
CALDER, BRUCE | $35.65 |
DANIEL, LESLIE | $26.00 |
GARNER, JONATHAN | $0.99 |
GUEVARA, DANIELLE | $43.80 |
JAMES, SCOTT | $478.49 |
JOHNS, RENEE | $79.18 |
JOHNSON, ANAIAH | $23.48 |
MARQUEZ, DAVID | $36.80 |
MCDOUGAL, MICHAEL | $22.99 |
NARANJO, IVAN | $5.72 |
PEREZ, CHRISTINE | $50.36 |
PERRYMAN, DON | $73.72 |
ROBINSON, ELIZABETH | $1.00 |
RODRIGUEZ, NATALIA | $43.46 |
ROUDA, RANDALL | $64.99 |
SCALLON, SUSAN | $32.30 |
WAHLGREN, DAVID | $33.90 |