PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | CULTURAL ARTS SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANDRADE-JARAMILLO, PAUL | $35.91 |
ARGALL, DANIEL QUINN | $6.66 |
ARGALL, QUINN | $30.50 |
BARTLING, MELISSA A. | $184.00 |
ESPARZA, LAURA | $928.48 |
FRENCH, EDWARD JACK | $106.87 |
HASANDRAS, KELLY | $342.00 |
HAYMES, COLIN | $371.50 |
HENRY, JERRIL JEAN | $320.00 |
HOINSKI, MICHAEL | $96.00 |
HOLLAND, DAPHNE | $62.20 |
IRIZARRY, LINDA C | $17.00 |
IRIZARRY, LINDA C. | $252.47 |
MILLER, TATIANA | $103.00 |
MOODY, BRITTANY | $57.50 |
MOORE, NANCY | $137.50 |
PETTY CASH FUND #5122 | $18.30 |
SALCIDO, BRYANA | $66.32 |