PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RECREATION SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
HERRERA, JOHN | $36.00 |
OLIVARES, MARCO | $200.00 |
PETTY CASH FUND 1000-1008-5122 | $150.00 |
REID, RYAN | $200.00 |