Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | ANIMAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $4,987.31 |
| AUERBACH, KRISTEN | $1,561.09 |
| GARCIA-LOPEZ, YOLANDA | $165.64 |
| HAMMOND, TAWNY | $2,181.82 |
| MADDUX, JAMES | $84.08 |
| MALEK, DENISE | $84.36 |
| MOORE, APRIL | $1,561.58 |
| NOREEN, KENDAL | $325.65 |
| SHENEFIEL, LEE ANN | $2,008.84 |
| SLOAT, MARK | $253.75 |
| SMITH, ABIGAIL | $287.39 |