PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | POLICE |
FUND | POLICE FEDERAL DEPARTMENT OF JUSTICE ASSET FORFEITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $13,037.40 |
COLEMAN, ANTHONY | $19.00 |
CORREA, LAURA | $147.84 |
CRUMES, ARIEL | $392.35 |
DITTMAN, CHELSIE | $300.00 |
ELLIS, TERRELL | $225.12 |
FICKLIN, BRIAN | $24.99 |
GARCIA, ISRAEL | $19.00 |
HARPER, PAUL | $19.00 |
KRESTA, TIMOTHY | $10,895.00 |
LEYVA, XAVIER | $181.00 |
MCCORMICK, STEVEN | $35.42 |
NELSEN, ARTHUR | $168.00 |
NELSON, THOMAS | $66.99 |
OBORSKI, KHRISTOF | $173.70 |
PARKS, BILY | $17.00 |
PIPERSBURGH, LILA | $163.87 |
RYBARSKI, KEVIN | $575.49 |
SCHMIDT, MICHELLE | $3,722.75 |
WHITE, GREGORY | $543.00 |
WILLIAMS, DUANE | $311.01 |
WILLS, JOHN | $19.00 |