PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | FORESTRY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DIAZ, GERARDO | $14.55 |
ESTES, CLINT | $441.61 |
GATICA, JOE S. | $512.08 |
GERDES, PHILIP | $16.50 |
GUERRA, DAVID LOPEZ | $38.66 |
KING, EMILY | $334.40 |
PASSMORE, WALTER | $141.00 |
SANCHEZ, ALVARO | $594.55 |
SANCHEZ, ALVARO MIGUEL | $934.18 |
SEGURA, MAURICIO | $29.10 |
VELASQUEZ, JOSE M. | $56.95 |
WILBUR, CHAD | $374.38 |