PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | TREASURY & DEVELOPMENT FINANCING |
ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CORREA, ALEXIS | $465.74 |
FLEMING, DEBBIE | $631.84 |
ORTEGA, ROCKY | $1,055.49 |