PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | OUTREACH PROGRAMS AND SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALEMAN, RHIANNON | $30.52 |
ARGUMEDO, ARLYN | $647.17 |
AU, LAN | $67.58 |
BJORNAAS, DAVID | $25.76 |
CAVE, KAYLA | $27.52 |
CHRISTOPHER, ELENA | $174.28 |
DIAZ, NICOLETTE | $92.47 |
DOMINGO, MIKE | $640.56 |
GOMEZ, KIARA | $161.98 |
GONZALEZ, JEDIAH | $157.20 |
GUCKENBERGER, GEORGE | $36.69 |
HABEGGER-CAIN, JILL | $1,080.20 |
HASANDRAS, KELLY | $5,011.61 |
HAYNES, JONATHON | $287.47 |
HEIZELMAN, LAUREL | $933.15 |
KESSLER, EVAN | $53.20 |
KESSLER, EVAN GRAHAM | $76.85 |
MCMARION, KEYSHA | $127.66 |
NICHOLS, NATALIE | $74.13 |
PERRY, DEMETRIUS | $746.02 |
RAMIREZ PERERA, ELIZABET | $71.57 |
RICO, LINDA | $515.90 |
SALDANA, JOHN | $104.40 |
SERNA, ALYSSA | $524.30 |
SERNA, DANIELLE | $37.76 |
SQUYRES, SARAH | $96.88 |
STILES, KEYSHA | $43.41 |
TURNER, EMMANUEL | $125.28 |
WOYTEK, LILY | $47.74 |