PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMB TRANSP, EMERG & COMMUN CT |
PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
ACTIVITY | CTECC INFRASTRUCTURE AND PUBLIC SAFETY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BARR, ERIC | $12.21 |
HAYES, WENDY | $668.81 |
HOVEY, ERIC | $332.07 |
LITTLEPAGE, CORY | $132.09 |
MANGOLD, GINA | $893.04 |
STEWART, CHRISTOPHER | $395.17 |
STOVALL, DAVID | $81.03 |
VILLALOBOS, MYKA A | $276.96 |
WARREN, RALPH | $99.07 |