PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
ACTIVITY | GENERAL LITIGATION/AFFIRMATIVE ACTION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CARTER, LYNN | $328.71 |
COPPOLA, CHRISTOPHER | $120.98 |
CORTINAS, SANDRA | $16.80 |
GERBAN, JACLYN | $109.11 |
KNEELAND, MISHELL | $65.54 |
LAIRD, H. GRAY | $130.54 |
NICHOLSON, BRIANA | $51.84 |