PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACEVEDO, HUBERT | $299.00 |
AMERICAN AIRLINES INC | $10,207.81 |
DEATON, STEPHEN | $457.87 |
DUSTERHOFT, JASON | $684.37 |
MCILVAIN, CHRISTOPHER | $457.87 |
NEWSOM, JUSTIN | $2,545.00 |
NUNEZ, ROBERT | $3.00 |
PETTY CASH FUND 5049 | $330.00 |
RYBARSKI, CHRIS | $3.00 |