PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | VICTIM SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $1,952.40 |
DAVENPORT, SUMMER | $20.00 |
DI GIORGIO, JESSIKA | $15.51 |
DINGELDEIN, SARAH | $72.00 |
DUARTE-WILSON, ADRIANA | $30.00 |
ELLISON, KRISTA | $481.54 |
GALLAGHER, SARAH | $1.00 |
GIONO, SILVANA | $1.09 |
KOZACZKA, VERONIC | $0.65 |
MORRIS, TRACY | $161.00 |
NELSON, ROSEMARY | $20.00 |
ORTEGA- HART, ROXANA | $373.55 |
ORTEGA-HART, ROXANA | $29.01 |
ORTIZ, VICTORIA | $208.00 |
PETTY CASH FUND 5049 | $107.00 |
SALAZAR, GLORIA | $142.94 |
WEBSTER, JESSICA | $272.36 |