PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | COA NETWORKS |
ACTIVITY | VOICE OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CONOLEY, LESLY | $121.68 |
CONOLEY, LESLYE | $247.09 |
ESQUIVEL, OLIVIA | $987.10 |
FRISCHEN, GARY | $30.25 |
GUNDERSON, TRACY | $186.89 |
KRUEGER, DEBORAH | $633.66 |
MOORE, LISA | $761.60 |
MYERS, CLYDE | $1,493.23 |
MYERS, CLYDE D. | $100.62 |
O'CONNOR SANDRA J. | $33.55 |
O'CONNOR, SANDRA | $61.40 |
O'CONNOR, SANDRA J | $5.27 |
O'CONNOR, SANDRA J. | $113.46 |