PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADCOX, ELIZA | $15.47 |
AMERICAN AIRLINES INC | $12,523.54 |
BOLTON, ALEXANDRA | $31.98 |
BROWN, JESSE | $16.66 |
CURRIN, ROBERT | $70.96 |
GARCIA, DION | $135.10 |
GOLBABAI, JUSTIN | $512.48 |
GRAHAM, DEBORAH | $651.08 |
HAVERLAH, DANIEL | $329.80 |
HINOJOSA, ROBERTO | $333.08 |
JOHNSTON, GREG | $831.94 |
LOPEZ, MARIA LUISA | $76.14 |
MAGGIO, KAREN | $965.15 |
MURRAY, ROBIN | $214.43 |
PETTY CASH FUND 5079 | $25.00 |
RIAD, SHIRLEY | $335.61 |
SHEPPARD, SHELLY | $8.05 |
SMITH, BETHANY | $128.70 |
SNOW, JAMES | $1,324.66 |
SPRUELL, STACY | $71.00 |
STIPAN, RYAN | $152.63 |
THOMPSON, BRYAN | $356.78 |
VAN ZANT, ANGELINE | $84.34 |
WARREN, SHARON | $228.22 |