PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | PUBLIC WORKS |
FUND | PARKING MANAGEMENT FUND |
PROGRAM | EMERGING MOBILITY |
ACTIVITY | EMERGING MOBILITY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $2,603.61 |
BRAY, KRISTIN | $261.08 |
CHARLES, RICKY | $124.00 |
DALE, DAVID | $169.63 |
NJOROGE, BONIFACE | $431.00 |
SCANLON, KIRK | $724.34 |
SHUSTER, JONATHAN | $449.48 |