PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $297.40 |
CELLCO PARTNERSHIP | $2,016.93 |
PETTY CASH FUND #5122 | $26.15 |
TITUS SYSTEMS LP | $763.22 |
U S POSTAL SERVICE | $180.00 |
XEROX CORPORATION | $1,897.76 |