PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
COMPTROLLER OF PUBLIC ACCOUNTS | $168.00 |
HENDERSON, ROBIN | $73.03 |
KRESTA, TIMOTHY | $38.64 |
PETTY CASH FUND #5055 | $63.99 |
PETTY CASH FUND 1000-1008-5049 | $159.10 |
PETTY CASH FUND 5049 | $203.00 |