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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OFFICE OF THE MEDICAL DIRECTOR
ACTIVITY OFFICE OF THE MEDICAL DIRECTOR
PAYEE PETTY CASH FUND 5095
PAYMENT REQUEST Select a payment request.

Total:$20.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9300 10031511692 03/17/2010 Paid $20.00
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