Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| CHEN, SARAH | $339.24 |
| GRIFFIN, MECIA | $22.27 |
| PANIAGUA, CLAUDIA | $347.97 |
| PETTY CASH FUND #5080 | $726.69 |
| THAI, NGOC | $1,574.95 |
| VILLALPANDO, DANIEL | $3,575.30 |
| VON ROEDER, LYNDA L. | $42.74 |
| WASHINGTON, MARK | $788.10 |