PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | CONTROLLERS OFFICE |
ACTIVITY | ACCOUNTING AND REPORTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BAILEY, BRIAN | $851.74 |
CARAWAY, MARK | $236.00 |
CSDC SYSTEMS INC | $1,800.00 |
DAVIS, VALERIE | $11.69 |
FENTON, KRISTI | $443.40 |
GRANOF, MICHAEL H | $2,000.00 |
HERRING, JOYCE | $838.90 |
HU, KAIYUAN | $1,122.14 |
KING, LAUREN | $294.00 |
KIRK, PHILIP | $179.50 |
KIRK, PHILLIP | $733.79 |
LINDSEY, JUDITH | $536.62 |
MESA, FABIAN | $244.32 |
OWAN, CHRISTOPHER | $1,301.58 |
PETTY CASH FUND #5025 | $89.95 |
SACHTLEBEN, WAYNE | $80.00 |
SCHURTZ, WILLIAM | $1,311.03 |
STEFFEN, CARLA | $861.60 |
THOMAS, DIANA | $1,589.18 |
TODD, PATRICIA | $500.50 |
WEANER, DORA ANN | $789.18 |