PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | ENGINEERING SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMARO, MARIO | $196.65 |
ARREDONDO, DANIEL | $195.30 |
BAKER, BRENDA | $20.16 |
CAO, THU | $416.86 |
GARZA, JOHN EDWARD | $643.14 |
GILBERTSON, KIMBERLY | $86.15 |
GOMEZ, DAVID A | $26.01 |
HADLEY, WILLIAM O | $649.72 |
HADLEY, WILLIAM OWEN | $1,285.37 |
HANNA, AARON | $518.63 |
HELMI, KARIMELDIN | $33.60 |
LINDSEY, LOUIS | $5.04 |
LOPEZ JR, RUBEN | $1,474.04 |
LOPEZ, RUBEN | $892.01 |
MOORE, EVA M | $29.58 |
NGUYEN, CUONG | $224.16 |
NGUYEN, MICHAEL | $74.18 |
ODUFUYE, ADWALE | $227.70 |
PEREZ, JAVIER | $21.60 |
PETTY CASH FUND 5079 | $16.10 |
PETTY CASH FUND#5077 | $6.72 |
REZA, FREDRICK | $736.69 |
REZA, FREDRICK | $921.67 |
SINGLETON, MICHEAL | $1,232.66 |
TAMAYO, LUCIANO | $806.77 |
TEAGUE, SHARON | $6.76 |
TEAGUE, SHARON E. | $8.70 |
TAMAYO, LUCIANO | $66.36 |