PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY COMMUNICATIONS |
ACTIVITY | EMERGENCY COMMUNICATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALSTON, NIKKI | $2,109.73 |
AMERICAN AIRLINES INC | $16,383.14 |
BECKERLEY, DAVID | $6,997.87 |
BRADFORD, LA'SHONDARA | $406.17 |
BREGENZER, BRIAN | $1,089.69 |
FERGUSON, JOHN | $3,274.86 |
FERGUSON, JOHN C. | $870.44 |
FLEMING, HALEY | $198.00 |
GREEN, TYLER | $270.00 |
HENSON, DANIELLE | $1,163.10 |
MORSE, RICHARD | $638.62 |
RANGEL-HERNANDEZ, VIRGINIA | $234.00 |
SPENCER, TARA | $202.23 |
STANFORD, LESLIE | $29.00 |
WHITEMAN, ERIC B | $25.04 |