PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CIP INSPECTIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $583.20 |
DICKENS, VALERIE | $233.87 |
HANSON, SIDNEY | $33.98 |
PETTY CASH FUND#5077 | $36.00 |
ROCKWELL, VALERIE | $59.89 |
VICKERY, JAMES | $116.98 |
WADSACK,PATRICIA | $177.50 |