PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | MAINTENANCE SERVICES |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BENAVIDES, DANIEL | $89.98 |
BURNS, ELBERT | $69.99 |
CHANDLER, SONNY | $61.48 |
CONE, JAMES | $30.74 |
DURAN, HECTOR G. | $89.99 |
FREITAG, BOYCE | $99.99 |
GARRETT, CURRAN LEE | $120.73 |
GOMEZ JR., HERMINIO | $100.00 |
GOMEZ, JOHN J | $100.00 |
HENNEKE, MARK | $76.85 |
LOPEZ, ROBERTO | $100.00 |
NEVAREZ, RAY V. | $41.97 |
OCHOA, LUIS CARLOS | $69.99 |
ORTIZ, JOSE | $176.84 |
PACHECO, JERRY | $72.50 |
PETTY CASH FUND #5122 | $292.03 |
RED WING BRANDS OF AMERICA INC | $6,825.18 |
RICO, ALBERT | $176.85 |
RODRIGUEZ, LEOBARDO | $176.84 |
SALINAS, MARK | $84.99 |
SERVICEWEAR APPAREL INC | $7,562.35 |
VACLAVIK, CHARLES | $84.99 |
VILLELA, MICHAEL | $52.87 |
XIMENEZ, ALEX | $69.99 |
ZAPATA, MICHAEL | $79.99 |