PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ATKINSON, JAMIE | $689.00 |
BENSON, MICHAEL | $1,027.76 |
CAMPOS, EDWARD | $349.00 |
CANALLY, GREGORY | $906.32 |
ELLIS, CYRENTHIA | $1,574.33 |
FERNANDEZ JR, ROLANDO | $875.18 |
JISTEL, CHRIS | $258.00 |
MAO, SHIQI | $481.00 |
MILLER, YOLANDA | $397.34 |
MONTANA, HEATHER | $227.26 |
NELSON, ERIK | $258.00 |
PRADO, DAVID G. | $12.00 |
SILER, DIANE | $749.78 |
SINCLAIR, BRAD | $748.86 |
SPRINGER, KIMBERLY | $465.30 |
THOMAS, DIANA | $185.00 |
TORCHIN, SARAH | $207.58 |
THOMAS, DIANA | $90.00 |
WILLIAMS, LYNDA | $12.00 |
WILSON, ERIC | $349.26 |
ZAMESNIK, KATHARINE | $403.59 |
ZAMESNIK, KATY | $709.02 |