PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | CHILD SAFETY FUND |
PROGRAM | CHILD SAFETY |
ACTIVITY | SCHOOL CROSSING GUARDS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $4,810.64 |
BOLICK, RHONDA | $49.00 |
ESQUELL, HERSCHELL | $18.01 |
MOORE, CHRISTINE | $109.36 |
PETTY CASH FUND#5077 | $14.00 |