Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | PROJECT MANAGEMENT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $548.80 |
| BARNARD, BRENDA | $1,050.76 |
| GRAY, JAMES | $362.60 |
| GUTHRIE, WALKER | $289.00 |
| GUYTON, DENISE | $91.33 |
| KNOX, KERRY | $141.33 |
| PEREZ, BELINDA | $1,664.60 |