PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | STREAM RESTORATION |
ACTIVITY | STREAM RESTORATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADLONG, MICHELLE | $772.47 |
ADLONG, MICHELLE RENEE | $277.72 |
AMERICAN AIRLINES INC | $6,918.13 |
BYARS, MORGAN | $658.75 |
BYARS, MORGAN SCOTT | $1,249.84 |
ERNST, CLAYTON | $573.00 |
KAOUGH, CHARLES | $636.14 |
KENZLE, SUSAN | $1,426.19 |
KENZLE, SUSAN C. | $779.89 |
NUFFER, DARCY | $330.27 |
OLINDE, LINDSAY | $390.36 |
PETTY CASH FUND 5164 | $15.00 |
PETTY CASH FUND 5167 | $56.06 |
PIPKIN, KRISTIN | $30.35 |
RENFRO, JANNA | $661.62 |
SHERMAN, LEE | $942.82 |