Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | OFF-STREET RIGHT-OF-WAY MAINTENANCE |
| ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| JONES, MICHAEL | $155.84 |
| KILLANDER, LISA | $317.00 |
| KISTNER, SHANE | $149.46 |
| LOPEZ, GUMECINDO | $111.00 |
| MCMILLAN, SCOTT | $98.37 |
| ROBINSON, JOHN | $185.54 |
| WEBB, CHARLES | $70.00 |