PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $1,838.99 |
AYALA, ANTHONY | $937.65 |
AYALA-REGALADO, MELISSA | $199.00 |
BOWSER JR, BENNY | $611.00 |
BRAY, JACK | $130.00 |
BRECKENRIDGE, ANTHONY | $561.00 |
BROWN, PATRICIA | $587.00 |
CAMPA, ALBERT | $830.13 |
CLIFTON, JEREMIAH | $427.12 |
CULLUM, DANNY | $130.00 |
DYKOWSKI, JOHN | $130.00 |
FARMER, DREW | $409.13 |
GERARD, PATRICK | $226.00 |
HAYES, JEFFERY | $1,563.64 |
HERMES, BRUCE | $969.23 |
JURISCH, BRIAN | $1,139.74 |
LA MARRE, MICHAEL | $10.68 |
LARSEN, DARREL | $376.00 |
LARSEN, DARREL | $317.00 |
MERRITT, GORDON | $467.60 |
MERRITT, GORDON D. | $1,712.04 |
MONNICH, HOLLY | $110.29 |
MOORER, STEPHANIE | $214.00 |
MOUSSA, TAREK | $1,516.09 |
POGUE, THEDA | $130.00 |
RENFRO, DON | $324.47 |
REYES, RUBEN | $117.00 |
RISKLENS, INC. | $1,225.35 |
SANCHEZ, DAVID | $569.00 |
WASHINGTON, SHARIF | $1,187.71 |
WATSON, CEDRIC | $1,159.80 |
WIEBE, NATHAN | $173.80 |