PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | STRATEGY AND PLANNING |
ACTIVITY | BUSINESS SYSTEM CONSULTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GUNTER, DOUGLAS | $165.40 |
PURMA, CHARLES | $457.90 |
RANDALL, DEL W | $549.48 |
TORRES, KAREN | $645.77 |