Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | SAFETY |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| COGBURN, JILL | $471.79 |
| COGBURN,JILL | $29.42 |
| LONEY, BRENDA | $59.94 |
| PEARSON, DON | $57.17 |
| PFAU, ANDREW J. | $28.86 |
| ROBERTS, RORY | $82.14 |
| ROBERTS, RORY J. | $86.59 |
| URBAN, RENEE | $56.61 |
| URBAN. RENEE | $26.64 |
| WALLACE, ROSARIO | $120.44 |
| WALLACE. ROSARIO | $78.26 |
| WIENKEN,ROGER | $14.43 |