Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| BILLINGSLEY, JENNIFER | $160.23 |
| CANTU, ERIC | $20.88 |
| CANTU, ERIK | $121.80 |
| CANTU,ERIK | $160.23 |
| KURTENBACH, DAVID | $236.47 |
| PONCIK, EMILY | $94.17 |
| SINCLAIR CLINT | $94.83 |
| STRICKLAND, JULIE | $160.23 |