PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $1,081.60 |
CARRILLO, JESUS | $42.00 |
CONNOR, PATRICK | $0.03 |
CUMINS, JASON | $68.07 |
DEARAUJO, THIAGO | $42.00 |
DEAVERS, JACOB | $407.78 |
EWING, GEORGE | $111.11 |
GAGE, TODD | $89.46 |
JOHNSON, CAINE | $161.11 |
JOSEPH, JEFFERY | $162.62 |
MCCORMICK, JAY | $14.52 |
NICHOLS, RYAN | $103.00 |
NUNEZ, ROBERT | $42.00 |
OBORSKI, KHRISTOF | $407.78 |
PETTY CASH FUND 5049 | $300.00 |
PRUITT, KATRINA | $576.50 |
RENFRO, CORTNEY | $14.23 |
RIDGE, MICHAEL | $83.20 |
ROBERTSON, RICK | $898.21 |
SANTOS, ROMAN | $130.00 |
WISER, TROY | $197.98 |