Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR, EQUIPMENT AND VEHICLE SUPPORT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AGUIRRE, JOSE | $134.48 |
| ALBA, JESUS | $242.00 |
| BANDA, DANIEL | $148.00 |
| BARRERA, SAMUEL | $284.53 |
| BUHRKUHL, JAMES | $148.00 |
| HADEN, DAVIS | $172.00 |
| HEMPEL, MATTHEW | $172.00 |
| KERR, RHODA MAE | $1,275.20 |
| POOLE, JONATHON | $1,025.00 |
| RAMON, EUGENE | $258.98 |
| VANDERMEER, TIMOTHY | $53.32 |
| ZENKNER, GREGORY | $2,477.06 |