PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | WORKFORCE PLANNING AND SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BAKER, LYNDA | $73.66 |
BLACKBURN, RICKEY | $212.92 |
BOISJOLI, KYLE | $307.64 |
BUNTON, DANYALE | $125.44 |
CHEN, SARAH | $66.08 |
CRAIN, RODNEY L | $50.03 |
DAVIDSON, DEANNA R. | $401.93 |
GARCIA, KENNETH | $3,489.46 |
GOHRING, RALPH | $63.50 |
GONZALES, OSCAR | $24.12 |
GUZMAN, BELINDA | $25.95 |
HALLETT, IAN | $48.72 |
HARRIS, STEVEN | $222.26 |
HARRISON, AUTUMN | $1,711.27 |
HARRISON, AUTUMN | $42.12 |
JIMENEZ, ELENA | $64.94 |
KELLEY, BRITTANY | $42.23 |
LEE, TINA | $7,020.65 |
LLOYD, PAUL | $82.81 |
MOEZZI, DIANA | $79.18 |
NALLAPATI, INDIRA | $1,072.93 |
PANIAGUA, CLAUDIA | $427.02 |
PETTY CASH FUND #5080 | $95.20 |
PETTY CASH FUND 5150-1008-5080 | $686.14 |
THAI, NGOC | $2,352.82 |
VELA JR., RODOLFO | $85.84 |
VILLALPANDO, DANIEL | $5,194.39 |