PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FORESTRY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DOMER, BENJAMIN | $263.31 |
ERICKSON, JOSHUA | $815.61 |
ERICKSON, JOSHUA LOGAN | $420.55 |
ESPINOZA-LOPEZ, JORGE | $53.93 |
ESPINOZA-LOPEZ, JORGE L | $23.09 |
ESPINOZA-LOPEZ, JORGE LUIS | $433.32 |
GREGG, SARAH | $116.52 |
HANCOCK, AMANDA | $274.83 |
HILL, QUILLAN | $40.99 |
IRUEGAS, ALONSO | $120.76 |
NEUMANN, JESSE | $84.13 |
SCHNEIDER, KIRSTEN | $32.13 |
SLIVINSKE, SHANNON | $236.51 |
SOANS, TANYA | $222.89 |
WHITEHEAD, WARREN | $533.95 |
WILBUR, CHAD | $20.87 |