PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | ASSET AND FACILITY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DUNCAN, DAREN | $422.57 |
DUNCAN, DAREN A | $302.48 |
JOHNSON, ANGELA N | $31.07 |
NORVELL, JUSTIN | $29.98 |
PRABHAKAR, VEENA C | $45.82 |