PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECT DELIVERY SERVICES |
ACTIVITY | PROJECT MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ATIKA, JOSEPH | $1,131.05 |
GALVEZ, ISMAEL | $504.35 |
GARZA, OCTAVIO | $646.13 |
HAYWOOD, KIRBY | $58.95 |
LEWIS, JOEL | $303.92 |
NELSON, STEVE | $22.93 |
NGUYEN, THUAN | $50.00 |
SARMIENTO, MINDA | $288.88 |