Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMB TRANSP, EMERG & COMMUN CT |
| PROGRAM | CTECC |
| ACTIVITY | PUBLIC SAFETY APPLICATIONS, NETWORK AND PC SUPPORT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| BARR, ERIC | $45.65 |
| CULVER, GREGORY | $207.35 |
| CULVER, GREGORY L. | $261.25 |
| DAVIS, MARCUS | $126.50 |
| DAVIS, MARCUS E | $66.50 |
| HAYES, WENDY | $1,342.44 |
| HAYES, WENDY V | $81.90 |
| MANGOLD, GINA | $168.00 |
| MCALPIN, JOHN | $1,565.72 |
| OMAND, BLAKE | $102.30 |
| ORMAND, BLAKE | $657.39 |
| REID, ERIN | $22.50 |
| RITCHEY, ROBERT S. | $183.93 |
| SALAS, MYKA | $15.95 |
| SALAS, MYKA A. | $177.22 |
| THOMAS, JULIA | $211.20 |
| VILLALOBOS, MYKA | $122.50 |
| VILLALOBOS, MYKA A | $75.50 |