PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | TRAFFIC ENFORCEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AQUINO, MARIO | $55.00 |
BARTSCH, CHRIS | $96.00 |
BILSON, ARIC | $80.00 |
BRINKER, MARK | $55.00 |
DISHER, JASON | $135.00 |
ESCAMILLA, ROBERT | $80.00 |
GIL, MATTHEW | $415.68 |
HARPER, PAUL | $96.00 |
HORN, MARK | $96.00 |
KELLY, PHILLIP | $80.00 |
LECLAIRE, MICHAEL | $96.00 |
SMITH, STEVEN | $96.00 |
WILLIS, STEVEN | $151.00 |
WILLS, JOHN | $96.00 |
ZAMBRANO, JOSE | $330.80 |