PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BOGGS, JOHN | $146.26 |
MANGUM, JASON | $206.63 |
PESAVENTO, LISA | $523.76 |
PICHLEY, ANDRE | $202.26 |
RICHWINE, DIRK | $296.97 |
SPRUELL, NATALIE | $694.91 |