Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | MOBILE INTEGRATED HEALTHCARE & COMMUNITY HEALTH PARAMEDIC |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $1,765.60 |
| BLOUIN, ARISTA | $84.00 |
| CROUCH, WILLIAM CORY | $19.00 |
| HARDY, BLAKE | $105.80 |
| HARDY, J. BLAKE | $49.00 |
| MONSON, NANCY | $56.00 |
| SASSER, MICHAEL | $844.91 |
| WHITE, STEPHEN | $338.00 |