PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | VICTIM SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ATWOOD, MELISSA | $15.04 |
BURGESS, STEPHANIE | $21.85 |
COHN, JEANNE | $57.12 |
CUPERO, TRISHA | $16.10 |
GEERHART, CONSTANCE | $221.97 |
HANSEN, SARA | $14.74 |
HERBERS, KATHRYN | $900.46 |
KAUITZSCH, RUSSELL | $150.68 |
LAPARTE-LITTON, DOLORES | $47.84 |
LOYD, ASHLEY | $102.52 |
LAPARTE-LITTON, DOLORES | $18.00 |
MORRIS, TRACY | $194.54 |
O'BRIEN-CROSS, TERRI | $90.00 |
ORTIZ, VICTORIA | $15.66 |
ORTEGA-HART, ROXANA | $6.00 |
PETTY CASH FUND 1000-1008-5049 | $37.99 |
PETTY CASH FUND 5049 | $740.68 |
ROHE, STEPHANIE | $129.53 |
WESTERHOF, EMILY | $36.98 |