PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMB TRANSP, EMERG & COMMUN CT |
PROGRAM | CTECC |
ACTIVITY | CTECC - OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BARR, ERIC | $82.38 |
GABEL, THOMAS | $91.30 |
MAXWELL, MEREDITH BRUCE | $86.77 |
ORMAND, BLAKE | $70.20 |
RITCHEY, ROBERT | $51.53 |
RITCHEY, ROBERT S | $15.04 |
RUTLEDGE, ELIZABETH | $47.36 |
STEWART, CHRISTOPHER L. | $27.65 |