PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
HESALROAD, MARY N. | $154.40 |
PETTY CASH FUND 5049 | $111.00 |
PURSLEY, WILLIAM | $224.40 |
RODRIGUEZ, OLIVIA | $33.95 |
WHITE, WILLIAM | $33.46 |