Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | APPLICATIONS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| CASTRO, TONY | $436.00 |
| ESQUIBEL, MATTHEW | $629.90 |
| GANGIDI, SEKHAR | $201.52 |
| GOTTLIEB, DAVID | $26.00 |
| JOHNSON, AMBER | $273.54 |
| KARIMI, KAMRAN | $100.00 |
| MCCARTY, BRADLEY | $36.00 |
| PURMA, CHARLES | $270.00 |
| SCOTT, WENDELL | $54.00 |
| TATUM, BRADLEY | $221.76 |
| THOMPSON, BRYAN | $280.37 |
| WINFREY, CATHY | $492.09 |