Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | EMPLOYEE DEVELOPMENT, SAFETY AND WELLNESS |
| ACTIVITY | STAFF DEVELOPMENT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| BOSTICK, ADAM | $168.00 |
| DIONIZIO, JAMES | $168.00 |
| EETEN, JOHN | $168.00 |
| GORDON, ERIC | $168.00 |
| GREGG, DAVID | $168.00 |
| OSKOUEE, NEDA | $168.00 |
| PIKER, EDWARD | $1,936.58 |
| TX DPS EVOC INDEX #22031 | $369.00 |