Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | DRAINAGE PIPELINE MANAGEMENT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $1,217.10 |
| BENAVIDES, FELIX | $739.03 |
| CROOKS, BRIAN | $127.00 |
| GARCIA, LUIS | $127.00 |
| HERRERA, DANIEL | $451.54 |
| MENDOZA, SERGIO | $411.09 |
| QUALEY, ROBIN | $127.00 |
| ROCK, KATHY | $135.19 |
| TAFFINDER, GLEN | $912.72 |
| WESTBROOK, MATTHEW | $237.00 |