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 | COMMUNITY SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
EUGENE, CHIQUITA | $820.21 |
GONZALEZ, DOLORES | $392.96 |
LEE, FLYNN A. | $36.08 |
MADRIGAL, IRMA E | $374.65 |
MANOR, JACQUELINE | $43.85 |
MORENO, BERENIZ | $86.58 |
NGUYEN, LEE H | $44.96 |
ORTIZ, YAMILE M. | $133.23 |
PETTY CASH FUND #5080 | $190.95 |
ROBERTSON, TONY | $333.01 |
SERRANO, ENRIQUE III | $16.10 |
SERRANO, ENRIQUE M. III | $107.13 |
WIGGINS, AFI Y. | $239.77 |