PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $1,582.40 |
BENCIVENGO, BRYCE | $478.36 |
BROWN, LEONARD A. | $111.00 |
BROWN, LEONARD AARON | $627.20 |
BYRD, ROBERT | $1,998.91 |
COOK, PAUL | $2,600.83 |
ELKINS, STEPHEN | $3,204.92 |
FEAR, MARY JO | $228.00 |
FREEMAN, MICHAEL | $497.62 |
HERMES, BRUCE | $1,454.68 |
HERMES, BRUCE A. | $342.65 |
HERMES,BRUCE | $368.00 |
HOOPER, BRIAN | $70.69 |
HOPINGARDNER, PAUL | $404.00 |
LEDESMA, CARLOS | $372.00 |
LUCAS, DENISE | $40.00 |
LUCAS, YVONNE D. | $294.00 |
LUCAS, YVONNE DENISE | $294.00 |
ORTIZ, JUAN | $801.62 |
PANTAGES, KRISTY | $345.00 |
PENNINGTON, TERI | $404.40 |
PEREZ, BELINDA | $1,608.87 |
PRICE, MICHELLE | $169.10 |
SALAS, GRACIE | $48.37 |
TALIOAGA, IRENE | $300.96 |
TUCKER, LORA LEE | $631.34 |
WARREN, RALPH | $94.00 |