PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | WIRELESS |
FUND | WIRELESS COMMUNICATION SERVICES FUND |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $11,952.94 |
BOYDS, MARK | $1,673.94 |
BREWER, LARRY | $663.20 |
BROTHERTON, CHARLES | $1,541.30 |
BROTHERTON, CHARLES C. | $344.72 |
BROTHERTON, CHARLES | $176.17 |
FARRIES, DAVID | $276.06 |
HERNANDEZ, HECTOR | $467.00 |
HORIZONS SOUTHWEST MANAGEMENT LP | $400.00 |
LANGLEY, JOSEPH | $7.95 |
MAHER, GEORGE | $181.00 |
MARINO, ANTHONY | $215.19 |
NIEDERHOFER, CHET | $473.00 |
PORTER, JOHN | $148.00 |
SCHMIDT, DUSTIN | $94.00 |
WHIPPLE, NICHOLAS | $25.94 |
WILKS, GARY | $2,971.13 |