PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | SENIOR SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CABIN, TIFFANY | $223.77 |
CABIN, TIFFANY M. | $558.58 |
CASTRO, DANNY | $1,628.97 |
COLUNGA, JESSE L. | $1,770.67 |
CRABB, DAVID | $1,203.66 |
GUY, PATRICIA | $36.94 |
LEHTO, GRACE | $127.86 |
MANESS, MICHELLE | $226.64 |
MASON, ALAN | $312.39 |
MATTHEWS, RONALD D. | $62.81 |
NIEMIEC, ANGELA | $297.75 |
PENA, MARIO | $39.05 |
RAINOSEK, JEIRLYN | $57.20 |
RAINOSEK, JERILYN | $749.35 |
RAINOSEK, JERILYN F. | $275.00 |
RICHARDSON, MICHELLE | $85.85 |
RUNNELS, GLADYS A. | $105.63 |
RUNNELS, GLADYS ANN | $143.81 |
RUSSELL, AMY | $111.77 |
RUSSELL, AMY E. | $379.88 |
SHELDON, BRENDA | $253.18 |