PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | CAPITAL CONTRACTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BOWLES, MEGAN | $402.44 |
CANTU, RUBEN | $405.71 |
CROFT, MICHELLE | $90.00 |
CROFT, MICHELLE R | $187.11 |
GONZALES, ROQUE D | $196.28 |
GUERECA, BEATRIZ | $391.30 |
MARTIN, BLAKE E | $552.38 |
MARTINEZ, RODOLFO JR | $81.00 |
MEGAN BOWLES | $271.00 |
MENDEZ, BEVERLY R | $187.95 |
MICHELLE R. CROFT | $339.38 |
MUNOZ, JORGE | $354.80 |
ONTIVEROS, BIANCA | $369.00 |
RICH, LYNN M | $200.21 |
YBARRA, ADRIANA I | $206.11 |