PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NATURE BASED CENTERS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BEARDEN, BETHANY | $68.04 |
BOLLMAN, MARY J. | $11.50 |
BRADSHAW, BRIDGET | $277.67 |
CHAPMAN, JENNIFER | $495.91 |
CUELLAR-PERLAKY, EMILY | $408.60 |
GRAY, MEREDITH EILEEN | $391.59 |
KORPICS, PETER | $521.57 |
RANSOM, JOSHUA | $106.94 |
SANCHEZ, CHRISTOPHER | $132.01 |
SEARS, RACHEL | $55.01 |
SIEVERT, JANE | $393.47 |
SLEDD, MICHAEL | $82.16 |
SPEED, KELLY | $29.90 |
TODD, JANE | $403.41 |