PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | FLEET MAINTENANCE AND REPAIR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AGUIRRE,JESUS | $45.00 |
CHAVEZ, JUAN | $64.00 |
EVANS, CHAD | $69.00 |
FERGUSON, SABRINA | $295.00 |
FISHER, JAMES | $208.00 |
GOMEZ, FRANCISCO III | $119.00 |
HILL, DAMIEN | $64.00 |
LEWISON, JARED | $47.00 |
LOPEZ, ERNEST | $581.52 |
PRATT, JASON | $469.88 |
PRATT, M. JASON | $267.88 |
PRATT, MERRITT JASON | $38.53 |
QUINONES, ANDREW | $579.00 |
RIVERA, TOMAS | $343.00 |
RODRIGUEZ, RUBEN | $53.46 |
ROMAN, JOSE | $47.00 |
WALLS, JENNIFER | $678.33 |
WARREN, HENRY | $295.00 |
WHITMAN, CHRIS | $69.00 |
WHITMAN, CHRISTOPHER | $69.00 |
WILSON, CEDRIC D | $149.00 |