PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | TOTAL REWARDS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACOSTA, BRENDA | $67.71 |
ALTES, SHERI | $434.61 |
BAILEY, SHEREE | $485.66 |
BOUSQUET, TRACEY | $74.39 |
BRADSHAW, BRIDGETT | $39.97 |
DU, MICHELLE | $647.73 |
ELLISON, DONALD W. | $111.01 |
GILBERT, EDWARD | $294.72 |
HAYWOOD, KAREN | $88.58 |
HERRERA, LISA | $153.83 |
MATHIS, PATSY | $81.59 |
OLGUIN, TIFFANY | $59.95 |
PETTY CASH FUND #5080 | $231.27 |
POWELL, AMANDA | $101.57 |
TSUR, AYALLA | $282.50 |