PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARAUJO, IGNACIO | $286.00 |
COLVIN, JOHNNY | $335.06 |
EURESTE, THOMAS | $46.00 |
FELIPA, CHARLES | $346.70 |
GARCIA, DION | $46.00 |
GIROD, MICHAEL | $552.36 |
HERNANDEZ, FILOMON | $128.00 |
JACKSON, COREY | $95.00 |
KILLINGSWORTH, KIRK | $29.00 |
LIMON, JAMES | $29.00 |
MARTINEZ, JAVIER | $326.35 |
MENDOZA, BARDO | $365.06 |
ORTEGON, FERNANDO | $300.22 |
TUCKER, KEVIN | $46.00 |
VILLARREAL, ISAAC | $29.00 |