PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CASTIGNOLI, RACHEL | $38.76 |
DELL MARKETING LP | $1,043.98 |
EAGLE BULL, GALEN | $32.00 |
ECKERT, MICHAEL | $21.54 |
GUERRERO, ANGELITA | $117.85 |
HOUSTON, KATIE | $40.42 |
LINCOLN PROPERTY COMPANY COMMERCIAL INC | $1,220.00 |
MYERS, TYLER | $54.39 |
OVCHARENKO, OLGA | $237.12 |
PRINTMAILPRO.COM | $727.96 |
SALAS, KEITH | $31.79 |
WILLIAMS, ANDREW | $34.09 |