Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | CULTURAL ARTS SERVICES |
| ACTIVITY | MUSEUM SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| HAYMES, COLIN | $119.50 |
| HAYMES, COLIN G. | $1,248.71 |
| HENRY, JERRIL J. | $422.35 |
| HENRY, JERRIL JEAN | $54.50 |
| HOINSKI, MICHAEL | $156.50 |
| MOODY, BRITTANY | $277.90 |