PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | OUTREACH |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANDERSON, JOSHUA | $68.00 |
GEOTECH ENVIRONMENTAL EQUIPMENT INC | $18,503.70 |
GUEST SERVICES | $167.32 |
NATIONAL FIRE PROTECTION ASSN | $8,500.00 |
PETTY CASH FUND #5012 | $100.00 |
QLIKTECH INC. | $1,872.46 |
TEXAS A&M FOREST SERVICE | $8,913.00 |
TEXAS ENGINEERING EXTENSION SERVICE | $5,950.00 |
UNMANNED VEHICLE TECHNOLOGIES, LLC | $1,000.00 |