Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | TOTAL COMPENSATION |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ALTES, SHERI | $132.50 |
| BAILEY, SHEREE | $32.00 |
| BOUSQUET, TRACEY | $136.75 |
| DODGE, BRAD W | $86.00 |
| ELLISON, DONALD W. | $10.00 |
| ESPINOZA, KAREN | $169.00 |
| GILBERT, EDWARD | $27.50 |
| HERRERA, LISA | $122.00 |
| PETTY CASH FUND #5080 | $292.37 |
| POWELL, AMANDA | $122.50 |
| RAY, GAIL | $71.50 |