PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OFFICE OF THE MEDICAL DIRECTOR |
ACTIVITY | OFFICE OF THE MEDICAL DIRECTOR |
PAYEE | PARKER, CHRIS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 9300 08120201609 | 12/09/2008 | Paid | $232.48 |