PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | COMPREHENSIVE PLANNING |
ACTIVITY | NEIGHBORHOOD PLANNING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $9,817.70 |
ANDERSON, ROBERT | $262.48 |
ARCADIANM, INC | $1,196.38 |
BAKSHI, SURBHI | $25.57 |
BOSSIN, MEREDITH | $69.90 |
CHU, MING-RU | $33.90 |
DIGIUSEPPE, PAUL | $2.25 |
DUGAN, MATTHEW | $61.30 |
ELLEN BURCHENAL DUNHAM-JONES | $3,314.38 |
FLORES, YVETTE | $97.96 |
GREATHOUSE, STEPHANIE | $17.18 |
HAYWOOD, CAROL | $953.95 |
LARSON, PAMELA | $30.30 |
LAURSEN, MELISSA | $34.00 |
LEWIS, MATTHEW | $386.55 |
MEREDITH, MAUREEN | $18.01 |
MULHOLLAND, KATIE | $18.04 |
PETTY CASH FUND #5090 | $1.00 |
PETTY CASH FUND #5164 | $118.45 |
STOLL, ELMER | $620.35 |
TODD, JENNIFER | $1,257.48 |
VALENTI, MARGARET | $66.00 |
VAN ALLEN, CHERYL | $75.12 |
WALTERS, GARRY | $51.00 |