PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | EMPLOYEE DEVELOPMENT AND WELLNESS |
ACTIVITY | STAFF DEVELOPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $4,740.03 |
COOPER, CHARLOTTE | $1,301.25 |
CAROL LYDIC | $2,130.00 |
ELIEZER SANTIAGO | $6,000.00 |
JOSEPH EDGAR BOUSQUET | $35,492.10 |
LISA ROSE IWABUCHI-NUNNERY-HOUSER | $2,490.00 |
LINDA WALKER FOSTER | $3,712.50 |
MICHELLE ANN MAY | $60.00 |
YVONNE LORETTA HIDROGO | $525.00 |