Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | GENERAL MAINTENANCE SUPPORT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ALANIZ JUAN | $23.76 |
| ALANIZ, JUAN | $667.03 |
| ALMOUSLLI, MOHAMAD | $159.06 |
| ALMOUSLLI, MOHAMOD O. | $62.68 |
| ALMOUSLLI, OMAR | $93.16 |
| ARCHER, MARRILEE | $27.60 |
| AKINS, SAMANTHA | $100.92 |
| CANTU, ERIK | $245.00 |
| COGBURN, JILL | $1,853.39 |
| COSSETTE, JULIE | $2,495.90 |
| CANTU, ERIK | $100.92 |
| D'ANGELO PATRICIA | $269.97 |
| D'ANGELO, PATRICIA | $2,764.28 |
| D'ANGELO,PATRICIA | $60.38 |
| D'ANGELO. PATRICIA | $73.30 |
| GARCIA, TOMAS | $227.70 |
| GARCIA,TOMAS | $152.95 |
| GOODWIN, NATASHA | $201.84 |
| HEMSIRI, SOMSAK | $3,467.05 |
| HERMAN, ERIC | $15.53 |
| HOPKINS, DON | $7,501.97 |
| HYDER, EDNA | $112.01 |
| LEONARD, SAMUEL | $285.70 |
| LONEY BRENDA | $1,098.54 |
| LONEY, BRENDA | $610.83 |
| LONEY,BRENDA | $110.98 |
| MULLIN, CLAYTON | $167.04 |
| MULLIN, CLAYTON WADE | $165.85 |
| NASSER, AHMAD | $13.10 |
| NORTHCUTT, MARK | $5,749.72 |
| PEARSON, DON | $203.04 |
| PFAU, ANDY | $32.11 |
| STOCKTON, ERIC | $172.16 |