PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | MAINTENANCE |
ACTIVITY | FACILITY MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GLIDEWELL, EDWARD | $2,007.50 |
HOMANN, ALBERT | $170.50 |
HOMANN, ALBERT D. | $23.50 |
SANCHEZ, VALENTIN A. | $26.30 |
SEVESKA, LANCE | $78.50 |