PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | CULTURAL ARTS SERVICES |
ACTIVITY | ARTS CENTER SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BARTLING, MELISS A. | $26.00 |
BARTLING, MELISSA A | $30.80 |
BARTLING, MELISSA A. | $224.70 |
BULGER, AMANDA | $156.35 |
DAVILA, RANDOLPH I. | $132.55 |
ESPARZA, LAURA | $1,168.60 |
GARCIA JR, DAVID | $73.70 |
GARCIA JR., DAVID | $11.55 |
GARCIA, DAVID | $451.63 |
HASANDRAS, KELLY | $229.00 |
HENRY, JEANNE | $49.50 |
HENRY, JERRIL J. | $103.96 |
IRIZARRY, LINDA | $66.50 |
IRIZARRY, LINDA C. | $745.67 |
MORENO, TIFFANY | $401.29 |
ORTA, SIMON | $905.37 |
VACA-LAMBERT, MARY ANN | $320.84 |