Text-Only
Payee Summary - Level 2
Download
Category
Food Expense
Sub-Category
Athletic Occasional Food Expense
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$409,878.47
First
Prev
1
1
Next
Last
1 - 14 of 14 items
14 items
Payee
Amount Paid
Applewhite, Major L.
$732.43
Aramark Services Inc.
$401,948.35
Batoon, Corey P.
$248.88
Bradford, Antonio A.
$397.41
Brochu, Nicolas
$354.07
Clark, Becky L.
$332.50
Frisbey, Jinni L.
$51.61
Hannan, Benjamin T.
$1,039.49
Jones, Joey D.
$2,283.79
Kosich, Mikel G.
$1,575.48
Luther, Matthew
$414.38
Moodie, Richard J.
$111.14
Steele, Gordon L.
$173.12
Windham, William A.
$215.82
First
Prev
1
1
Next
Last
1 - 14 of 14 items
14 items
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙