PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NATURAL RESOURCES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BRADLEY, ANNA | $109.88 |
GAUTHIER, MEREDITH | $499.15 |
GOMEZ, LYDIA | $5.00 |
HAND, MELISSA | $29.13 |
HAND, MELISSA MICHELLE | $53.41 |
JOHANSSON, KERSTIN | $37.55 |
LOFTIS, KARL | $45.63 |
MONZON, VICTOR | $9.71 |
SALDIVAR, ELLYSSA | $53.24 |
SANCHEZ, CHRISTOPHER | $117.67 |