Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | WIRELESS |
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | OPERATIONS MANAGEMENT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $3,940.60 |
| BOYDS, MARK | $289.00 |
| BOYDS,MARK | $431.21 |
| BREWER, LARRY | $224.00 |
| BROTHERTON, CHARLES | $620.75 |
| FARRIES, DAVID | $295.00 |
| LINDEMANN,ELIZABETH | $141.00 |
| PENA, MICHAEL A | $403.80 |
| SIMPSON, MICHAEL | $856.66 |
| WILKS, GARY | $967.42 |
| WILKS,GARY | $322.11 |