PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES FUND |
PROGRAM | COMMUNICATIONS |
ACTIVITY | COMMUNITY ENGAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
FOSS, LARA | $1,786.17 |
GARBA, HOUMMA | $2,708.37 |
MCKINLEY, GENA | $288.49 |
OLSON, TARA MARIE | $251.73 |
VAN DYKE, ALYSON | $670.37 |