PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TOTAL COMPENSATION |
ACTIVITY | BENEFITS MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALTES, SHERI | $165.04 |
ESPINOZA, KAREN | $78.39 |
ESPINOZA, KAREN H. | $87.45 |
HANSEN, KRISTINE | $326.21 |
HANSEN, KRISTINE N. | $36.30 |
MOTL, AMANDA | $91.95 |
MOTL,AMANDA | $42.72 |
NASH, RUSSELL | $91.85 |
PETTY CASH FUND #5080 | $1,033.02 |