PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | ORGANIZATION DEVELOPMENT |
ACTIVITY | ORGANIZATION DEVELOPMENT CONSULTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BALOG, SHEILA | $243.10 |
BLACKBURN, RICKEY | $2,147.16 |
BLACKBURN, RICKEY L | $87.45 |
BLACKBURN,RICKEY | $198.00 |
BLACKBURN,RICKEY L | $101.20 |
BURKI, DONNA | $80.50 |
CHUNG, KYOUNG | $114.91 |
CHUNG,KYOUNG | $55.55 |
DAVIS, TOM | $34.00 |
ENDRES, MARY JO | $137.40 |
GOHRING, RALPH | $974.92 |
GOHRING,RALPH | $205.70 |
JOHNSON, CARLA | $52.80 |
LLOYD, PAUL | $85.70 |
PETTY CASH FUND #5080 | $159.35 |
PETTY CASH FUND 5083 | $364.03 |
PHILLIPS, ELIZABETH | $172.15 |