PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
HARRISON, KATHIE | $83.26 |
HARRISON, KATHIE | $116.57 |
HOLDER, CHARLES | $24.43 |
LEFFLER, BENJAMIN | $49.40 |
THOMAS, ANTHONY | $8.88 |
WILSON, MARGOT | $69.94 |