PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BARTLETT, PAUL | $408.04 |
BLACKWOOD, ANGELA | $115.00 |
BRAZIEL, AMANDA | $688.47 |
DONELSON, SARAH | $613.96 |
DUNAWAY, KORI | $984.48 |
FOWLER, NIKKI | $146.05 |
GORDON, JESSICA | $37.38 |
HAMILTON, RILEY | $128.23 |
HERREN, ELIZABETH | $273.72 |
HILGERS, SARA | $38.28 |
JIMENEZ, OLGA | $40.64 |
KNIFFEN, BILLY | $167.04 |
LEYSATH, KATHARINE | $389.26 |
LI, VICTORIA | $188.16 |
MCCONNON, SARAH | $531.14 |
MENDEZ, TERESA | $93.53 |
MOORE, BRITTINY | $76.31 |
PERSONETT, MICHAEL | $224.54 |
PERSONETT, MICHAEL L | $88.04 |
PETTY CASH FUND 5167 | $27.90 |
SCHILLY, KELLSEY | $11.72 |
SCHMITT, ERIK | $34.22 |
SCOTT, RENEE M. | $151.55 |
STERNBERG, KATIE | $39.57 |
SULLIVAN, AMANDA | $76.82 |