PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NATURAL RESOURCES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DAVIS, JOHN | $376.33 |
EVANS, JIMMY | $161.00 |
HAND, MELISSA | $161.00 |
HAND, MELISSA M. | $177.48 |
HERNANDEZ, PEDRO | $81.00 |
JOHANSSON, KERSTIN | $117.19 |
RUSSELL, MARGARET | $56.00 |
SALDIVAR, ELLYSSA | $81.00 |