PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CHAN, YING | $263.00 |
ELKINS, STEPHEN | $678.17 |
KHAN, TAUSEEF | $1,031.23 |
LAAKE, KERRICA | $922.45 |
LEDESMA, CARLOS | $271.00 |
MARKS, GEORGIA | $40.00 |
MARTIN, STEVEN | $1,632.54 |
PURMA, CHARLES | $244.82 |
STEWART, CHRISTOPHER | $2,411.71 |
TUCKER, LORA LEE | $258.00 |
WARREN, RALPH | $74.00 |
WASHINGTON, SHARIF | $1,798.95 |
WHYTE, WAYNE | $1,589.06 |
WASHINGTON, SHARIF | $302.97 |
ZIELINSKI, WILLIAM | $63.87 |