PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ECONOMIC DEVELOPMENT |
ACTIVITY | ECONOMIC DEVELOPMENT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $15,246.29 |
BETTS, NATALIE | $4,055.29 |
BRIAN CLAIR GILDEA | $548.66 |
COLLIGAN, DAVID | $83.21 |
DURHAM, ALAN | $114.10 |
GILDEA, BRIAN | $975.84 |
MARTINEZ, MARIANNE | $1,158.44 |
MCCORMICK, JOSEPH | $646.19 |
MEGAN ELIZABETH DALY | $453.92 |
PETTY CASH FUND 5019 | $8.00 |
RAMIREZ, BEN | $816.09 |
RICHTER, EVE | $201.47 |
SHAW, MARGARET | $10.92 |
UNITED VAN LINES L L C | $13,396.60 |
ZEILER, PETER | $115.37 |