Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $2,126.72 |
AVERY, RICHARD | $49.65 |
BAILEY, ERIC | $540.60 |
COOK, ROXANNE | $60.62 |
FIELD, ROBIN | $241.45 |
JOHNSTON, GREG | $333.97 |
LANDRY, GENEST | $385.00 |
LANHAM, PAULINDA | $74.90 |
LEE, CHIANG | $207.86 |
LIU, YUEJIAO | $672.97 |
LOPEZ, ANTONIO | $155.91 |
MINJAREZ, RAYMUNDO | $499.11 |
NGUYEN, THUAN | $100.74 |
PARRISH, JULES | $227.32 |
PETTY CASH FUND 5079 | $34.00 |
PETTY CASH FUND 5120-1008-5079 | $25.00 |
PETTY CASH FUND#5077 | $12.00 |
RUSSELL, CRAIG | $25.00 |
RUSSELL, MORRIS | $733.54 |
SARMIENTO, MINDA | $426.14 |
SMITH, KIMBERLEY | $261.14 |
SUTARIA, KALPANA | $229.44 |
TEAGUE, BRANDY | $124.43 |
WADSACK, PATRICIA | $1,017.66 |