Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | WIRELESS |
| FUND | WIRELESS COMMUNICATION SERVICES FUND |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| BROTHERTON, CHARLES | $488.95 |
| FARRIES, DAVID | $1,638.66 |
| FARRIES,DAVID | $73.03 |
| FARRIES. DAVID | $153.44 |
| LINDEMANN, ELIZABETH | $447.55 |
| LINDEMANN,ELIZABETH | $72.45 |
| SCHMIDT, DUSTIN | $165.61 |
| SIMPSON, MICHAEL | $39.10 |
| WILKS, GARY | $202.40 |