PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | FIELD OPERATIONS MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $4,014.72 |
BEACHY, JOHN | $1,514.60 |
DROSCHE, JOSEPH | $1.79 |
GIBSON, LEAH | $231.81 |
GUERRERO, JOSE MANUEL | $87.47 |
HAILE, ACAYLA M | $102.88 |
JACKSON, ROXANNE | $239.00 |
JACKSON, ROXANNE M. | $256.80 |
LAWSON, LEE | $170.32 |
LAWSON, LEE C | $390.28 |
MENDOZA, SERGIO | $368.94 |
POOL, WILLIAM | $127.00 |
ROCK, KATHY | $42.57 |
SIMONS, SHEILA | $330.76 |
SWAMINATHAN, MUTHUSWAMY B. | $1,316.60 |