PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CORPORATE RISK SERVICES |
ACTIVITY | AUDIT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BARTLETT, TRINH | $90.72 |
BROUSSARD, NICHOLAS | $55.05 |
CASTIGNOLI, RACHEL | $210.88 |
CLIFTON, MATTHEW | $163.88 |
DIAZ, ASHLEY | $217.75 |
GUERRERO, ANGELITA | $26.32 |
HADAVI, JASON | $52.64 |
HARRISON, KATHIE | $647.47 |
HOLDER, CHARLES | $85.12 |
KEEGAN, ANDREW | $270.35 |
LAGRONE, CAMERON | $171.63 |
LAGRONE. CAMERON | $30.56 |
MARTIN, JOHN ANTHONY | $32.77 |
NAIK, SAMUEL | $102.78 |
NAIK, SAMUEL | $37.26 |
PERSONS, ROWLAND WALTON | $150.01 |
SHARMA, NEHA | $75.25 |
SHROUT, CHRISTOPHER | $90.72 |
STEPHENSON, KARL V | $265.90 |
STEPHENSON, KARL VON | $52.85 |
STEPHENSON, KARL VON | $245.53 |
TAKAHASHI, REBECCA | $61.19 |
THOMPSON, KELSEY | $206.98 |
WALIKONIS, CHRISTA | $19.36 |
WILLIAMS, ANDREW | $299.25 |
WILLIAMS, KACY | $160.72 |
WILSON, MARGOT | $509.14 |