Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EMPLOYMENT AND EDUCATION SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $4,542.70 |
| ANTHONY, ROBERT | $44.08 |
| DAVIS, RICHARD | $73.02 |
| GARTNER, MARY | $41.12 |
| GIROUARD, DAVID | $963.85 |
| HUBBARD, MARY ANN | $35.00 |
| HYSON, DARREN | $600.40 |
| JOHNS, BOBBY | $414.68 |
| SCOTTI, BARBARA | $77.20 |