PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AGBOGA, PARA LANELL | $45.50 |
AMERICAN AIRLINES INC | $10,744.11 |
BOLIN, CHERYL | $72.78 |
CORONA, PATRICK | $196.20 |
DOMINGUEZ, ALEXANDER | $122.58 |
HEIZELMAN, LAUREL | $762.74 |
JAY, JODI | $35.00 |
JONES, SARA | $367.20 |
KESSLER, EVAN | $395.74 |
MASSIE, LUCAS | $302.52 |
PETTY CASH FUND #5122 | $88.60 |
RUSTENHAVEN, BENJAMIN | $139.86 |
SHELTON, CLAY | $270.53 |
SMITH, KIPA | $481.07 |