PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | GENERAL MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AGUIRRE MARIA | $363.44 |
ALANIZ JUAN | $565.32 |
ALVAREZ, ROBERT | $606.45 |
BALDWIN, DONALD | $48.30 |
BARRERA, ROLANDO | $325.50 |
BRADY, KELLY | $219.35 |
CANTU, ARMANDO | $311.13 |
CANTU, ERIK | $200.26 |
FOSTER, JUAN | $603.12 |
FRANKS, MARCUS | $252.34 |
GONZALEZ, ALMA | $176.52 |
GONZALEZ, CARMINA | $104.72 |
GONZALEZ,CARMINA | $41.31 |
GUILLEN ZAPATA, MARIA M. | $151.32 |
HEMSIRI SOMSAK | $38.87 |
HEMSIRI, SOMSAK | $209.58 |
HERMAN, ERIC | $308.37 |
HYDER, EDNA R | $250.00 |
JONES, DAVID | $59.63 |
LOPEZ, CYNTHIA | $191.43 |
LUCEY, MICHAEL | $95.36 |
MATTHEWS, CAROL | $812.54 |
NASSER, AHMAD | $12.87 |
OSGOOD, JAMES | $34.50 |
REYES, FRANCISCO | $164.03 |
URBAN, RENEE | $118.91 |
VASQUEZ, IRENE | $431.07 |
WALTON, SHANNON | $238.60 |