Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OPINIONS AND ADVICE |
| ACTIVITY | MUNICIPAL OPERATIONS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ALLY, BASSIL | $446.90 |
| AMERICAN AIRLINES INC | $9,623.88 |
| BOWMAN, GORDON | $291.02 |
| CARBAJAL, SUSANA | $199.14 |
| CROSBY, CAROLYN | $108.35 |
| FIRESIDE, LEELA | $2,144.46 |
| HARRIS, ROBIN | $326.50 |
| KIM, SANDRA | $547.95 |
| MILLER, GREGORY | $203.15 |
| MORGAN, ANNE | $2,971.03 |
| PETTY CASH FUND #5043 | $27.60 |
| ROMERO, SUSANNE SABINE | $663.46 |
| SHAW, CHAD | $592.32 |
| TEMPESTA, JOHN | $711.12 |
| WEEMA, CHRISTOPHER | $1,033.26 |