Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY COMMUNICATIONS & OPS. SUPPORT |
ACTIVITY | EMERGENCY COMMUNICATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $1,155.20 |
BREGENZER, BRIAN | $48.00 |
BROWN, JASPER | $61.50 |
DISNEY DESTINATIONS, LLC | $312.76 |
KOVALCIK, MEGAN | $43.90 |
LAPHAM, KURT | $683.80 |
SOSNA, DANIELLE | $232.89 |