PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | SUMMER PROGRAMS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ATTAWAY, CALEB | $257.40 |
AUDAS, ANDREW | $61.60 |
BLAND, KELLI | $72.00 |
CASAS, MARCIA | $1,294.70 |
CORONADO III, MIGUEL | $190.70 |
COYLE, SUZANNA | $221.10 |
CROSHAW, JOSEPH | $86.50 |
FREEMAN JR, GEORGE | $1,238.60 |
FREEMAN, GEORGE | $92.40 |
GREEN, CYAN | $163.93 |
HASANDRAS, KELLY | $448.85 |
HOFMEISTER, CLINTON | $657.25 |
HOLLIDAY,ALEXANDER | $110.50 |
MALDONADO, CRISTINA | $646.80 |
MALDONADO, CRISTINA A. | $251.90 |
MCKETTA, DORTHY (JEANNIE) | $225.50 |
MEIN, TODD | $358.60 |
MOORE, JANET | $717.20 |
OLIVO, REUBEN A. | $1,576.07 |
RODRIGUEZ, CHANTELLE | $370.00 |
WOHLGEMUTH, LINDSEY | $68.50 |
WOODWARD, SARA | $38.50 |
ZUNIGA, STEVEN | $1,186.80 |