Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TREASURY OFFICE |
| ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ALFARO, ART | $1,197.18 |
| ERWIN, BELINDA | $2,451.16 |
| HARTMAN, MATTHEW | $910.47 |
| HERRON, EVELYN | $168.28 |
| PETTY CASH FUND #5046 | $14.24 |
| RAY, GAIL | $1,155.84 |
| RIVERA, BRYAN | $776.53 |
| WEAVER, BELINDA | $868.82 |