PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | ARCHITECTURE PROJECT MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DONOVAN, MURTHA | $99.50 |
MEDICI, JOSEPH | $15.00 |
MENDOZA, PAUL | $720.79 |
PETTY CASH FUND 5120-1008-5079 | $94.75 |
ROUTON, AIMEE | $449.52 |
RUSSELL, MORRIS | $268.98 |
WHITE, JANICE | $233.29 |