PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $434.00 |
BRASEL, SUSAN | $8.00 |
BROOKS, KEVIN | $45.00 |
BUSTILLOS, JUAN | $421.93 |
DE LA ROSA, SANTIAGO | $8.00 |
FOX, ELLIOTT | $8.00 |
HIGGINS, MICHAEL | $8.00 |
LARSEN, JEFFREY A. | $51.91 |
LOEHR, FREDDIE | $45.00 |
MCELROY, ANTHONY | $45.00 |
REQUEJO, ROBERT | $45.00 |
RICO-ROSAS, SEBASTIAN | $8.00 |
VASQUEZ, RICKY | $45.00 |
VILLARREAL, JESSE | $8.00 |