PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | PROJECT DESIGN AND DELIVERY |
ACTIVITY | PROJECT DELIVERY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GUEVARA, DANIELLE | $88.55 |
MAXWELL, CHRISTOPHER | $84.50 |
MONTES, ARMANDO III | $113.00 |
PINER, RACHEL | $56.50 |
SULTANA, ZAKIA | $113.00 |