PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACKERMAN, REBECCA | $2.04 |
ADAMS, JACQUELINE | $99.14 |
AMERICAN AIRLINES INC | $4,872.70 |
BRAY, DAVID | $205.00 |
BROWNING, JANA | $478.02 |
BUTLER, EBONY | $795.42 |
CHAFINO, XOCHITL | $80.00 |
CHAPMAN, CHARLES | $121.90 |
CRAIG, JILL | $852.45 |
DIETERICH, DANA | $657.25 |
GARCIA, JENNIFER | $104.61 |
GEORGE, SANDRA | $459.04 |
HERNANDEZ, MIRIAM | $1,434.32 |
JOHNSON, JEFFREY | $121.78 |
KRUSE, MARC | $2,061.94 |
LEE, HILLARY | $0.44 |
LYONS, CYNTHIA | $559.64 |
MCCLURE, AIMEE | $88.57 |
MCMILLIN, TROY | $91.82 |
MOLIDOR, WILL | $80.00 |
OLAVE, SEBASTIAN | $29.05 |
PARRISH, PAUL | $10,920.44 |
PARRISH, WAYNE | $24.02 |
SANTIAGO, JESUS | $80.00 |
SMITH, THAYER | $15.00 |
VOCKE, THOMAS | $45.73 |