PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMB TRANSP, EMERG & COMMUN CT |
PROGRAM | CTECC |
ACTIVITY | CTECC APPLICATIONS, NETWORK AND PC SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BARR, ERIC | $556.03 |
EVANS, RUSSELL | $32.45 |
EVANS, RUSSELL S. | $36.30 |
RUTLEDGE, ELIZABETH | $33.50 |
RUTLEDGE, ELIZABETH A | $53.00 |
RUTLEDGE, ELIZABETH A. | $186.00 |
STEWART, CHRISTOPHER | $64.50 |