PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMY'S ICE CREAMS INC | $325.00 |
EURESTI, KIMBERLY | $32.68 |
INTERNATIONAL BUSINESS MACHINES CORPORATION | $8,768.57 |
JUCKIC, MARIJA | $46.94 |
JUKIC, MARIJA | $350.76 |
LEDESMA, ROSEMARY | $411.77 |
LINDSEY, JUDITH | $41.87 |
MCCLUGGAGE, DAVID | $59.39 |
PETTY CASH FUND #5071 | $95.00 |
PETTY CASH FUND 5099 | $221.34 |
PETTY CASH FUND 5150-1008-5098 | $1,244.21 |
PETTY CASH FUND 5174 | $57.35 |
PICKWELL-NAVARRO, TERESA | $37.06 |
POK-E-JO'S SMOKEHOUSE INC | $1,099.00 |
PURCELL, PASPORN | $115.85 |
PURCELL, PASPORN | $82.24 |
RAVER, KATIE | $110.43 |
ROACH-FRAZIER, RENEE | $39.98 |
ROMERO, CHRISTINA | $100.52 |
STEFFEN, CARLA | $60.00 |
TODD, PATRICIA | $135.90 |