PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | WIRELESS COMMUNICATION SERVICES FUND |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BOYDS, MARK | $988.00 |
BRANTLEY, BRADLEY | $227.00 |
BREWER, LARRY | $2,103.10 |
BROOKS, WILLIAM | $1,073.71 |
BROTHERTON, CHARLES | $606.79 |
BROOKS, WILLIAM | $332.00 |
COLLINS, CHRISTOPHER | $297.50 |
COX, BRIAN | $184.00 |
FARRIES, DAVID | $2,069.36 |
FERGUSON, SCOTT | $217.30 |
FARRIES, DAVID | $402.00 |
GUERRERO, JUSTIN | $354.33 |
GUERRERO, JUSTIN | $335.63 |
HADDOCK, BRUCE | $419.00 |
HERNANDEZ, HECTOR | $904.68 |
HESKETT, BOBBY | $124.00 |
HERNANDEZ, HECTOR | $679.96 |
KENNEDY, BARBARA | $2,468.85 |
LITTEN, DUANE | $378.00 |
MARINO, ANTHONY | $640.77 |
MOTOROLA SOLUTIONS INC | $7,156.00 |
MARINO, ANTHONY | $135.11 |
NEIDERHOFER, CHET | $41.00 |
NIEDERHOFER, CHET | $379.48 |
PENA, MICHAEL | $430.78 |
PENA, RICHARD | $378.00 |
PENA, MICHAEL | $55.55 |
RODRIGUEZ, RADAMES | $103.00 |
SCHMIDT, DUSTIN | $1,266.82 |
SILVA, SAUL | $901.62 |
SRINIVASA, PUSHPA | $90.00 |
SRINIVASA, PUSHPALATHA | $303.82 |
SCHMIDT, DUSTIN | $617.07 |
SRINIVASA, PUSHPA | $499.51 |
TURNER, ROBERT | $1,085.95 |
WILKS, GARY | $3,226.48 |
ZEHNDER, AMY | $287.00 |
ZEHNDER, AMY | $88.00 |