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 | PUBLIC SAFETY APPS, NETWORK AND PC SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANZALDUA, ALEJANDRO | $271.40 |
BARHAM, PERRY | $39.96 |
DAVIS MARCUS E. | $27.75 |
DAVIS, MARCUS E | $119.50 |
DAVIS, MARCUS E. | $1,066.43 |
HAYES, WENDY | $3,534.82 |
HOVEY, ERIC | $41.63 |
MANGOLD, GINA | $1,590.07 |
MAXWELL, BRUCE | $160.41 |
MAXWELL, MEREDITH | $263.08 |
MCALPIN, JOHN | $233.00 |
ORMAND, BLAKE | $35.52 |
RITCHEY, ROBERT | $19.98 |
RITCHEY, ROBERT S | $47.42 |
RITCHEY, ROBERT S. | $31.00 |
SALAS, MYKA A. | $66.00 |
STEWART, CHRISTOPHER | $772.07 |
THOMAS, JULIA | $380.00 |
VILLALOBOS, MYKA A | $127.26 |
VILLALOBOS, MYKA A. | $617.77 |
WARREN, RALPH | $187.04 |