PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CORPORATE RISK SERVICES |
ACTIVITY | AUDIT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BROUSSARD, NICHOLAS | $172.87 |
BYERS, KENDALL | $155.00 |
CASTIGNOLI, RACHEL | $412.66 |
CLIFTON, MATTHEW | $720.16 |
CRUZ, JOJO | $622.75 |
DEMPSTER, MARIEL | $143.92 |
DORY, MARY | $317.68 |
ELETU-ODIBO, TEMITOPE | $301.84 |
EVERS, SARAH | $205.33 |
HADAVI, JASON | $1,788.47 |
HARRISON, KATHIE | $2,019.61 |
HOUSTON, KATIE | $1,484.19 |
JOHNSON, PATRICK | $2,191.29 |
KEEGAN, ANDREW | $1,838.25 |
KERN, KRISTINA | $182.04 |
KIRSCHNER, CAROLINE | $140.12 |
LAGRONE, CAMERON | $967.21 |
MACIAS, MATEO | $205.82 |
MCGILL, MICHAEL | $161.10 |
MURDOCK, KATHERINE | $421.70 |
MYERS, TYLER | $461.72 |
NAIK, SAMUEL | $639.75 |
OVCHARENKO, OLGA | $576.52 |
PERRY, JACOB | $245.00 |
PERSONS, ROWLAND WALTON | $222.30 |
PURCELL, ELENA | $326.36 |
RAGGI, NICOLETTA | $930.21 |
REILLY, FRANCIS | $253.98 |
SALAS, KEITH | $1,026.30 |
SCOGGIN, ANDREW | $153.95 |
SHARMA, NEHA | $770.13 |
STEPHENSON, KARL | $545.88 |
STEPHENSON, KARL V | $592.27 |
STEPHENSON, KARL V, | $368.55 |
STEPHENSON, KARL V. | $317.08 |
STEPHENSON, KARL VON | $241.00 |
STOKES, CORRIE | $2,535.76 |
STROTH, MARIA | $385.00 |
THOMPSON, KELSEY | $1,198.68 |
WIEBE, NATHAN | $158.00 |