Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | FLEET SERVICE CENTERS |
| ACTIVITY | FLEET MAINTENANCE AND REPAIR |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| GARD, JESSICA | $253.31 |
| GOVEA, PAULA | $33.48 |
| HRACHOVY, KAREN | $5.67 |
| HUFFMAN, REGINA | $99.34 |
| NYIKES, DAVID JORDAN | $4,128.70 |