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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 SERVICES
PAYEE Select a payee.
PAYMENT REQUEST

Total:$3,172.90

Payees | Select from Below
PAYEE AMOUNT
ARMS, LARRY $186.45
LINDSLEY, DAVID S. $2,199.14
PETTY CASH FUND 5095 $787.31
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