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 | EMPLOYEE SAFETY AND WELLNESS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ARISPE, HEATHER | $320.69 |
| BENNISON, MATTHEW | $98.00 |
| DIETERICH, DANA | $463.64 |
| FOX, ANDREW | $1,345.68 |
| JOHNSON, JEFFREY | $4.10 |
| KRUSE, MARC | $2,541.04 |
| LOPEZ, LAURA | $55.85 |
| LYONS, CYNTHIA | $946.92 |
| PARKITNY, CHRISTINA | $107.98 |
| PARRISH, PAUL | $13.28 |
| SCHAAK, ANNE | $379.00 |
| WOMACK, AUSTIN | $7.30 |