Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| CALK, GERALD | $7,689.52 |
| COWAN, JO-ANN | $2,235.48 |
| COWAN, JO-ANN | $170.95 |
| GONZALES, PAUL | $464.00 |
| GONZALES, PAUL | $51.06 |
| KORMANIK, TINA | $60.16 |
| LASKO, STEPHEN | $77.70 |
| LASKO, STEVE | $113.22 |