Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $606.74 |
| BARRIENTEZ, ANTONIO | $283.08 |
| FISCHER, DALE | $46.00 |
| GOMEZ, GUADALUPE | $666.84 |
| HOWARD, MICHAEL | $311.72 |
| KIRK, BRADLEY | $1,040.80 |
| MORENO, PATRICIA | $120.17 |
| RIVERS, CLAY | $144.27 |
| TORRES, IGNACIO | $285.32 |