PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | COMMUNICATIONS AND EMERGENCY PLANNING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALMAGUER, STEPHANIE | $23.82 |
LAU, MICHELLE | $130.88 |
LEDESMA, CYNTHIA | $87.98 |
OLVERA, RUTH | $63.20 |
PETTY CASH FUND 5049 | $300.00 |