PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MBE/WBE PROCUREMENT ORDINANCE |
ACTIVITY | COMPLIANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BROWN, DEANNA RENEE | $105.89 |
CASTILLO, MARGARET | $1,879.79 |
CASTILLO, MARGARET A. | $692.69 |
CUCCIA, NATALIE | $843.76 |
CUCCIA, NATALIE LYNN | $118.28 |
HILL, BLENDER | $32.76 |
KALU, KENNETH | $2,103.78 |
LUPER, LUTHER | $78.50 |
MOORE, LINDA | $1,046.93 |
MOTWANI, HEMANT | $106.65 |
NGUYEN, VAN ANDY | $102.65 |
RICHERSON-KINLEY STELLA | $67.28 |
RICHERSON-KINLEY, STELLA | $2,105.92 |
RICHERSON-KINLEY, STELLA M. | $98.94 |
ROGERS, GLYN | $52.87 |
SANCHEZ, JOE | $1,527.64 |
SANCHEZ, JOE JR. | $139.82 |
TOLBERT, HAROLD | $3,271.60 |
TOLBERT, HAROLD JR. | $1,731.32 |
YOUNG, RAYMOND | $799.42 |
YOUNG, RAYMOND M. | $491.49 |
ZAMARRIPA, JOHN | $375.72 |
ZAMARRIPA, JOHN G. | $540.48 |