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 | INFRASTRUCTURE MANAGEMENT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| DUNCAN, DAREN | $715.08 |
| JIMENEZ, BRENDA | $123.22 |
| JIMENEZ, BRENDA L | $43.68 |
| MOIN, PIROUZ | $309.38 |
| SHARMA, BINAYA | $16.80 |