PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET FUND |
PROGRAM | VEHICLE SUPPORT SERVICES |
ACTIVITY | RENTAL POOL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
COMPTROLLER OF PUBLIC ACCOUNTS | $11,268.00 |
COMPTROLLER OF PUBLIC ACCOUNTS | $2,616.00 |
PETTY CASH FUND #5096 | $42.00 |
WOOD, ALLISON | $84.00 |