PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADAMS, GEORGE | $64.00 |
AMERICAN AIRLINES INC | $17,138.91 |
BAKSHI, SURBHI | $376.03 |
BEASLEY JR, JOHNNIE A | $59.08 |
BEASLEY, JOHN | $38.69 |
CRIST, RACHEL | $97.73 |
CULVER, BETH | $128.00 |
EMBESI, MICHAEL | $122.60 |
GALATI, NEIL | $30.24 |
GALATI, NEIL JAMES | $10.33 |
HAND, JAMES G | $209.25 |
JOHNSON, CHRISTOPHER | $106.00 |
LINSEISEN, ANDREW | $89.02 |
LUCAS, YVONNE DENISE | $263.00 |
MARTINEZ, MELISSA | $286.69 |
ROBBINS, JULIA | $1,017.28 |
ROBINSON, ELIZABETH | $52.00 |
RODRIGUEZ, DAVID | $307.70 |
RODRIGUEZ, DAVID P | $8.16 |
ROIG ZAYAS, JOSE | $106.00 |
RUSSELL, RICHARD | $208.52 |
SUMMERS, CHRISTOPHER | $471.43 |
WORD, DANIEL | $92.00 |
WREN, CARL | $255.38 |
WREN, CARL D. | $5.53 |