Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | STREET PREVENTIVE MAINTENANCE |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| CARTER, BYRON | $276.96 |
| DUNLAP, CHARLES | $198.34 |
| GOMEZ, ROBERT | $198.34 |
| LARA, JORGE | $198.34 |
| LEDAY, ALFRED | $285.32 |
| MALDONADO, CHRISTIAN | $198.34 |
| ORTEGON, FERNANDO | $312.32 |
| PRICE, SKYLER | $189.80 |
| RIOJAS, LUPE | $46.00 |
| ROBLES, STEPHEN | $476.48 |
| SAATHOFF, ROBERT | $198.34 |
| THOMPSON, SCOTTY | $198.34 |