PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | IT PROJECTS AND DEVELOPMENT |
ACTIVITY | GIS SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GUNTER, DOUGLAS | $26.19 |
JENSEN, STEPHANIE | $292.77 |
KINSER, DAVID | $96.25 |
MURPHY, MICHAEL | $15.04 |
WINFREY, CATHERINE | $49.87 |
WINFREY, CATHERINE M | $105.30 |