Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AVERETTE, ELIZABETH | $416.39 |
| BYRAM, SYDNEY | $685.12 |
| CALK, GERALD | $3,896.72 |
| CARMONA JR, ALFREDO | $36.75 |
| COWAN, JO-ANN | $3,904.52 |
| FISHER, DENISE | $31.32 |
| FLETCHER, JUSTIN | $13.50 |
| GARD, JESSICA | $480.27 |
| GONZALES, PAUL | $530.30 |
| GOVEA, PAULA | $465.54 |
| GOVEA,PAULA | $29.43 |
| GUERRA, HENRY | $794.74 |
| KEITH, LISA | $1,588.27 |
| NYIKES, DAVID JORDAN | $5,759.04 |
| O'CONNOR, WILLIAM | $380.66 |
| REYES, ANGELICA | $93.09 |
| RODRIGUEZ, MICHELLE | $10.48 |
| SOLIS, BIANCA | $117.03 |
| WESTPHAL, VICKIE | $199.65 |