Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | OFFICE OF THE CITY AUDITOR |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CORPORATE RISK SERVICES |
| ACTIVITY | INTEGRITY SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| CLIFTON, MATTHEW | $118.00 |
| ECKERT, MICHAEL | $348.93 |
| ELETU-ODIBO, TEMITOPE | $313.99 |
| HADAVI, JASON | $180.08 |
| MAKO, RENEE | $1,220.26 |
| WIEBE, NATHAN | $327.21 |
| YAMMA, MICHAEL | $350.14 |