Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUDGET OFFICE |
| ACTIVITY | BUDGET |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ALEXANDER, ATHENA | $590.40 |
| BRIZENDINE, ROBERT | $174.00 |
| DEAMER, JOHN | $636.63 |
| JAY, PAMELA | $111.00 |
| MAXWELL, DIANE | $618.40 |
| NELSON, ERIK | $744.00 |
| REDDIVARI, MARIANNE | $174.00 |
| SILER, DIANE | $20.00 |
| SZYMCZAK, SHANNON | $169.50 |
| VAN EENOO, ED | $416.48 |
| VAN EENOO, EDWARD | $21.00 |
| WALLACE, LEIGH | $2,689.61 |