Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ENGINEERING SUPPORT SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AYALA, JO LYNN | $58.85 |
| DUNCAN, DAREN | $1,330.05 |
| DUNCAN, DAREN A | $122.10 |
| ESCOBEDO, LISA | $53.07 |
| GARCIA, FRED R. | $152.90 |
| JIMENEZ, BRENDA | $296.42 |
| JIMENEZ, BRENDA L | $117.70 |
| MCGUIRE, TYLEAH | $638.90 |
| MOIN, PIROUZ | $1,680.89 |
| SHARMA, BINAYA | $850.90 |