Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ARTHUR, DAVID | $453.74 |
| CARBAJAL, SUSANA | $152.57 |
| CARBAJAL, SUSANA | $406.93 |
| GONZALEZ, SUSANA | $244.93 |
| HARBINSON, SHANE | $1,183.44 |
| KAZANOFF, JAMY | $18,865.09 |
| MEDICI, JOSEPH | $651.84 |
| SMITH, JIM | $498.08 |