PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALEXANDER, ATHENA | $143.00 |
ALFARO, ART | $16.50 |
ATKINSON, JAMIE | $870.08 |
BENSON, MICHAEL | $47.00 |
BRIZENDINE, ROBERT | $191.00 |
CANALLY, GREG | $93.00 |
CANALLY, GREGORY | $1,010.00 |
ELLINOR, BEN | $260.50 |
GOODMAN, JILL | $522.67 |
MAO, SHIQI | $292.00 |
MAXWELL, DIANE | $138.00 |
MONTANA, HEATHER | $191.00 |
NEITSCH, BRUCE | $1,046.84 |
NINAUD, PATRICE | $265.00 |
PETTY CASH FUND #5046 | $55.13 |
REDDIVARI, MARIANNE | $191.00 |
SINCLAIR, BRAD | $717.09 |
SPRINGER, KIMBERLY | $3,153.45 |
WOODARD, MARK | $191.00 |
ZAMESNIK, KATHARINE | $956.97 |
ZAMESNIK, KATY | $117.00 |