Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY FIELD OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
BROCKMAN, BRITTNI | $16.30 |
BURRIER, TREVOR | $82.54 |
CARTER, RUSSELL | $25.88 |
COLEMAN, JONATHAN | $40.02 |
FLANAGAN, MICHAEL | $47.56 |
FOGLEY, DAMON | $12.42 |
HARDY, BLAKE | $47.04 |
KANE, MIKEL J | $22.62 |
MARION, RANCE | $113.32 |
MARTINEZ, HENRY | $98.00 |
NEEDLES, WILLIAM | $26.56 |
PETTY CASH FUND 5095 | $170.94 |
THOMAS TEMPLE N. | $74.48 |
THOMAS, FIONA | $33.25 |