PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AGUILAR, RAMONA | $115.42 |
BOB, TRUMEN | $32.20 |
CLARK, TESSA | $18.98 |
CORONADO, JOE | $7.02 |
FONSECA, SAN JUANITA | $9.92 |
GOMEZ, SALLY | $199.15 |
GOMEZ, SALLY A | $106.40 |
GRAVES, ATHENA | $61.04 |
HILL, BETHANY | $134.51 |
MCLENDON, ROSE | $199.69 |
MOORE, TERRIONE | $15.07 |
PETERS, STACEY | $19.08 |
PETTY CASH FUND 5049 | $480.38 |
REUE, MARGERY | $37.38 |
SALINAS, SAMANTHA | $18.76 |
SAUCEDO, OCTAVIO | $32.00 |
TAYLOR, TIM | $41.40 |
WHITSELL, AMY | $88.11 |