Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | TELECOMMUNICATIONS & REGULATORY AFFAIRS |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TELCOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | REGULATORY AFFAIRS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $4,803.05 |
| GALLO, ADAM ANDREW | $642.24 |
| GUINAN, JOHN | $469.44 |
| HAWKINS, RONDELLA | $3,951.60 |
| JETCHEV, MARTIN | $218.00 |
| LEWIS, PAUL | $509.43 |
| RODRIQUEZ, RUDY | $106.65 |
| SARGENT, ORSI T. | $109.00 |
| SPEIRS, JOHN | $1,043.04 |
| SPEIRS, JOHN MICHAEL | $85.55 |