Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | EMPLOYEE AND LABOR RELATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
BOURENANE,PATRICIA | $763.74 |
COOK, BARRY | $1,688.61 |
COOPER, ERIKA | $442.86 |
ESCAMILLA, LINDA | $56.39 |
EUGENE, CHIQUITA W. | $364.51 |
EVERETT, SYLBA | $181.49 |
EVERETT, SYLBA LOREN | $59.36 |
GARULE, JESSE | $311.13 |
GASS, DEBBIE | $549.25 |
GORDON, CYNDI | $183.05 |
GRIFFIN, MECIA | $2,087.54 |
HARROS, SOPHIA | $138.84 |
KENNEDY, REBECCA | $62.86 |
LABRIOLA, VERA | $343.09 |
LUNG, NYI | $174.72 |
LUNG, NYI JADE | $590.95 |
MARTINEZ-ROBLES, DIANNA | $86.03 |
MCLAREN, MICHELLE | $64.86 |
MIRELES, GUILLERMO | $1,393.57 |
MONROE, LEO | $49.67 |
MONROE, LEO J. | $47.16 |
MOORE, TERRIONE | $309.30 |
MOYER, HOLLY | $212.03 |
PETTY CASH FUND #5080 | $697.23 |
PETTY CASH FUND 1000-1008-5049 | $34.72 |
PETTY CASH FUND 5150-1008-5080 | $232.63 |
PRUNEDA, BRENDA | $91.52 |
RAMIREZ, RICARDO | $576.33 |
REUE, MARGERY | $90.41 |
RUIZ, REYNA | $97.15 |
RUMPH, BRENDAN J | $194.60 |
SANTOS, LAURA | $376.04 |
SHAW, APRIL | $90.72 |
STARKS, SUSAN | $94.88 |
STARKS, SUSAN C. | $19.43 |
SULLIVAN, MICHAEL | $66.20 |
THOMAS, RICHARD | $68.37 |
WADE, PAMELA | $50.29 |
WILLIAMS, SARAH | $108.74 |