PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CHAGOYA-VALAGUEZ, ARELI | $221.87 |
CHAGOYA-VALAGUEZ, ARELI D | $119.68 |
IBANEZ, VANESSA | $61.73 |
JIMENEZ, BRENDA | $122.58 |
MARTINEZ, AILEEN | $68.43 |
MCGRAW, JAI | $363.38 |
MCGRAW,JAI | $26.54 |
MENDEZ, SELINDA | $37.61 |
MOUTON, ADELE | $78.11 |
NUNEZ, JOANN | $58.85 |
PETRU, DONALD | $651.49 |
PETRU, DONNIE | $298.94 |
PETTY CASH FUND 5079 | $7.49 |
PHILLIPS, MACKENZIE T | $118.97 |
PETTY CASH FUND 5120-1008-5079 | $420.04 |
SCAPERLANDA, TONIA | $64.33 |
SEIVERT, ANA | $112.80 |
SPINOZZA, DAWN | $54.04 |
TREVINO, LISA | $30.80 |
WALLEY, ANTISHA | $26.46 |