Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | ORGANIZED CRIME |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $2,935.40 |
| DOWELL, SHANNON | $222.48 |
| MORRILL, ELIZABETH | $1,049.67 |
| PETTY CASH FUND #5177 | $132.00 |
| PRADO JR, JESSE | $736.22 |
| SEVERSON, JESSE | $236.00 |
| STAHA, HOWARD | $407.00 |
| THOMAS, KURT | $203.51 |
| THOMPSON, WILLIAM | $891.05 |
| WALKER, JON | $825.60 |