PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | INVESTIGATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $2,589.80 |
AVANT, ERIK | $64.00 |
CENTRAL TEXAS FIRE | $180.00 |
DE MAIO, PAUL | $376.41 |
ELMORE, RANDALL | $646.07 |
ELMORE, RANDY | $623.57 |
EVANS, NORA | $246.28 |
FREDERICK, BROOKS | $398.76 |
GANCI, NICHOLAS | $774.73 |
GREER, JOE | $165.40 |
JENNINGS, BRANDON | $840.60 |
JOBES, JARRETT | $17.17 |
MEDRANO, MARCO | $328.37 |
PAVLIKSA, CY | $130.00 |
REED, MARCUS | $1,297.28 |
SILVERTHORN, STEVEN | $819.70 |
THOMPSON, BRIAN | $59.00 |
TRUESDELL, GARY | $142.00 |
WINDSOR, STEPHEN | $194.00 |
WOOLVERTON, AARON | $21.65 |