PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FINANCIAL MONITORING / BUDGETING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BERNAL, ANA | $249.12 |
BET, MATHEW | $99.70 |
GUEDEA, LETTY | $77.38 |
KORMANIK, TINA | $502.90 |
MEANS, ANGELIA | $15.50 |
RODIRGUEZ, SENAIDA | $45.37 |
RODRIGUEZ, ESMERALDA | $46.14 |
RODRIGUEZ, SENAIDA | $71.76 |
SPENCER, DAMIAN | $17.88 |
SPENCER, DAMIAN H. | $8.64 |
WALKER, MICHELLE | $51.70 |
WILLIAMS, ROGER | $124.30 |
YARBROUGH, SHARON | $178.20 |
YARBROUGH, SHARON L. | $121.55 |