PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | QUALITY MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALMOUSLLI, MOHAMAD OMAR | $717.69 |
ARREDONDO, LINDA | $360.36 |
ALMOUSLLI, MOHAMAD OMAR | $45.25 |
HELMI, KARIMELDIN | $3,813.03 |
JUSTO, EUGENIO ANDRES | $231.79 |
NELSON, STEVE | $1,238.47 |
NELSON, STEVE ROBERT | $122.81 |
NGUYEN, THUAN | $330.02 |
NELSON, STEVE | $385.57 |