PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | PLANNING & ZONING |
FUND | CAMPO (FORMERLY ATS) |
PROGRAM | TASK 1 ADMINSTRATION |
ACTIVITY | PLAN - ADMINSTRATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $11,936.93 |
CROMWELL, KATHERYN | $916.35 |
DARGEVICS, DAN | $310.80 |
DUTTON MICHAEL L | $29.75 |
DUTTON, MICHAEL | $334.38 |
GLASS, LAURA | $384.51 |
GRIFFIN, GREG | $257.11 |
JOHNSON, ASHBY | $3,657.22 |
KONE, ALEX | $1,472.51 |
MASKEY, GEENA | $361.39 |
MCCOY MAUREEN | $10.60 |
MCCOY, MAUREEN | $941.36 |
NEEDHAM, ENOCH | $1,157.34 |
NORTON, SHANA | $52.30 |
PETTY CASH FUND #5090 | $18.00 |
PETTY CASH FUND #5091 | $70.82 |
PORTER, KELLY | $2,243.98 |
PORTER. KELLY | $432.22 |
STEPHENS, CATHERINE E | $6.25 |
STEPHENS, CATHY | $160.38 |
WESTON, LISA | $22.35 |
YANG, DANIEL | $347.46 |
YOHANNES, ANTENEH | $982.28 |