PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | HUMAN RESOURCES INFORMATION MG |
ACTIVITY | HR MANAGEMENT SYSTEM SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
PANIAGUA, CLAUDIA | $131.88 |
PANIAGUA,CLAUDIA | $154.13 |
PETTY CASH FUND #5080 | $119.40 |
USHER, ROBIN | $316.01 |