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 | OPERATIONS MANAGEMENT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| DUNCAN, DAREN | $3,240.04 |
| JIMENEZ, BRENDA | $404.10 |
| JIMENEZ, BRENDA L | $408.91 |
| MCGUIRE, TYLEAH | $218.00 |
| MOIN, PIROUZ | $1,922.06 |
| MONTGOMERY, KATE | $129.02 |
| MONTGOMERY, KATHLEEN | $62.98 |
| SHARMA, BINAYA | $433.37 |
| STEINBARGER, TYLER | $33.30 |