PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | PLANNING, MONITORING, & COMPLIANCE |
ACTIVITY | WATERSHED COMPLIANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AVILA, RENE | $241.00 |
BARTH, COLIN | $234.00 |
BOGER, MATTHEW | $195.44 |
BELL, JOSEPH | $102.00 |
BELL,KERA | $393.78 |
BRUCE, KELLI | $136.00 |
FELIPA, CHARLES | $244.00 |
FELIPA, CHARLES | $362.69 |
GARZA, VERONICA | $204.00 |
GARZA, VERONICA | $396.89 |
JACKSON, BRUCE | $396.89 |
KELLY, PATRICK | $224.00 |
KRAMER, WILLIAM | $244.00 |
MAYNARD, BRYAN | $241.00 |
MEYERS, WALLACE | $288.89 |
MORTON, SARAH | $256.00 |
MYERS, WALLACE | $525.00 |
NOLASCO, JAIME | $138.00 |
RODRIGUEZ, ANGELITA | $226.60 |
ROLEN, JUSTIN | $573.69 |
YOAS, PETER | $398.00 |