PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CONTRACT SERVICES |
ACTIVITY | CONTRACT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BENSON, KEVIN L | $38.85 |
BENSON, KEVIN L. | $36.63 |
BROCATO, CHARLES D | $37.74 |
CISNEROS, MATT | $16.29 |
ELLIS, CYRENTHIA | $59.58 |
GUEVARA, DANIELLE | $91.59 |
HILTON, SCOTT | $90.47 |
HILTON, SCOTT K | $74.38 |
HILTON, SCOTT K. SR | $11.66 |
KUHL, BARBARA | $92.22 |
KYLE, RUSSELL | $11.66 |
PETTY CASH FUND#5077 | $328.31 |
RUSSELL, KYLE | $25.53 |