PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | AQUATICS |
ACTIVITY | AQUATICS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ATTAL, LAUREN | $143.50 |
BAUMANN, ERIC | $169.75 |
BAUMANN, ERIC L. | $911.35 |
BOND, NATHAN C. | $72.10 |
CABAY, JENNIFER | $6,187.48 |
CAIN, DEANDRE | $1,127.50 |
CAIN, DEANDRE G. | $155.00 |
DAVIS, DUSTIN | $2,646.37 |
DAVIS, JUSTIN | $48.95 |
FERGUSON, CHRISTOPHER | $1,411.87 |
FOSTER, MARK | $649.90 |
GRINDE, DONITA | $522.54 |
GRINDE, DONITA J | $104.50 |
GRINDE, DONITA J. | $1,459.72 |
HOPKINS, CONOR | $305.85 |
HOWARD, JORDAN | $335.50 |
HOWARD, JORDAN BLAKE | $1,091.00 |
KARRER, ISAAC | $127.05 |
LEVINE, AARON | $895.50 |
MACDOUGAL, MARK W. | $137.74 |
MALDONADO, ALBERTO | $1,872.73 |
MCCARTHY, MICHELLE | $417.50 |
MILLER, LISA ANN | $826.69 |
NEELY, AARON | $1,486.00 |
NELSON, THOMAS | $198.94 |
NELSON, THOMAS A. | $1,742.06 |
PATLAN JR, PEDRO | $1,231.85 |
PATLAN JR., PEDRO | $281.05 |
PATLAN, PEDRO JR | $570.97 |
PATLAN, PEDRO JR. | $204.50 |
RIFFLE, ADAM | $1,475.00 |
RUSIN, TYLER | $2,577.70 |
SIMMONS, ANTHONY WAYNE | $207.50 |
SLUTES, PAUL | $865.91 |
SLUTES, PAUL M. | $1,700.47 |
THOMPSON, KERRI | $1,129.85 |
WILSON, DAVID | $1,031.25 |
WINGE, KATE | $1,518.55 |
WISE, MATTHEW | $1,495.71 |