PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | COMMUNITY SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALONZO, SELENA CATHERINE | $78.78 |
BABIAK, JONATHAN | $2,145.84 |
COOPER, ERIKA | $1,514.13 |
COOPER, ERIKA M. | $552.75 |
DENTON, KATIE | $84.00 |
EUGENE, CHIQUITA | $1,225.30 |
EUGENE, CHIQUITA W. | $1,889.33 |
GALLEGOS, JAMIE | $194.35 |
GALLEGOS, JAMIE | $201.85 |
GONZALEZ, DOLORES | $178.86 |
HAGERSTROM, JONA-LYNN | $440.78 |
JAMES, ERICA D. | $485.42 |
MADRIGAL, IRMA E | $26.32 |
MADRIGAL, IRMA E. | $26.57 |
MANOR, JACQUELINE A. | $196.00 |
MARTINEZ, JUANITA C. | $196.00 |
MCCLENDON, DIONTE | $198.86 |
NEDELKOFF, BRETT | $269.39 |
NGUYEN, LEE H | $197.74 |
PETTY CASH FUND #5080 | $70.93 |
SANTOS, LAURA | $483.43 |
SANTOS, LAURA | $831.64 |
SERRANO III, ENRIQUE M. | $227.81 |
SWINTON-GINSBERG, WILLIAM | $184.37 |