PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
LEONARD, DAWN | $618.31 |
MANNO, WILLIAM | $26.15 |
NUNEZ, LARA | $83.00 |
PATTON, BUDDY | $937.30 |
PITTMAN, JAMES | $1,421.37 |
ROBINSON, MELINDA | $83.00 |
SANTEFORD, AMANDA | $288.44 |
SUNYICH, LAUREN | $1,049.02 |
TELLO, LESLIE | $77.99 |