PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | RISK MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
HERNANDEZ, DELIA SALCIDO | $75.98 |
KINDRED, LIN | $2,317.35 |
MILLER, LYNN | $668.74 |
MILVO, LESLIE | $734.25 |
PETTY CASH FUND #5080 | $241.82 |
PETTY CASH FUND 5150-1008-5080 | $513.44 |
PLEASANT, ANTHONY | $14,592.16 |
PLEASANT, ANTHONY T | $253.06 |
PLEASANT, ANTHONY TRIGG | $3,879.66 |
RIAD, SHIRLEY DENISE | $102.19 |
SALCIDO HERNANDEZ, DELIA | $436.28 |
SULLIVAN, MICHAEL | $205.50 |
THOMAS, RICHARD | $142.45 |
THOMAS, RICHARD | $1,018.81 |
VANDENAVOND JR, BERNARD | $16.30 |
VANDENAVOND JR., BERNARD | $79.18 |
VANDENAVOND, BERNARD | $30.42 |
VANDENAVOND, BERNARD JR. | $14.38 |
VANDENAVOND, JR., BERNARD ANTHONY | $65.56 |
WILSON, SANDRA KAYLA | $532.81 |