PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GROSS, PAUL | $399.60 |
LARSEN, DARREL | $385.50 |
MOORER, STEPHANIE | $245.89 |
NEWMAN, HARRIS | $355.56 |
PENNINGTON, TERI | $118.22 |
PEREZ, BELINDA | $186.00 |
ROBERTS, JIM | $221.00 |