Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $4,992.90 |
ATKINSON, TIMOTHY | $564.53 |
CANALLY, GREG | $14.00 |
CANALLY, GREGORY | $867.15 |
KNODEL, JEFF | $845.99 |
KNODEL, JEFFREY | $242.50 |
MAXWELL, DIANE | $976.94 |
NEITSCH, BRUCE | $1,064.59 |
PETTY CASH FUND #5046 | $46.87 |
PETTY CASH FUND 5099 | $7.00 |
RANSOM-NELSON, WILLIAM | $102.97 |
SPRINGER, KIMBERLY | $857.13 |
THOMAS R. MATTHEWS, JR. | $3,823.76 |