PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $696.00 |
CAIN, DEANDRE | $326.00 |
CAMPBELL, NICOLETTE | $52.00 |
COLE, ELENA | $30.00 |
COSTAS, WILLIAM | $30.00 |
FLOYD, ROBERT | $84.63 |
HENRY, HANNAH | $52.00 |
KILGORE, GEORGE | $52.00 |
KILGORE, WILLIAM | $52.00 |
LEVINE, AARON | $44.32 |
LUTZ, TRAVIS | $52.00 |
PETTY CASH FUND #5122 | $116.00 |
ROBERTSON, JAMES | $238.68 |
ROGERS, MICHAEL | $29.00 |
SHANNON, JAMIE | $52.00 |
SMITH, CALLAHAN | $209.00 |
WELLS, ASHLEY | $216.00 |