PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SAFETY AND PERFORMANCE IMPROVEMENT |
ACTIVITY | SAFETY AND PERFORMANCE MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BROCKMAN, BRITTNI | $15.08 |
COOK, SHANNON | $192.24 |
HEDEEN, GARRETT | $147.40 |
NEAL, TARA | $23.35 |
PARKER, KEVIN | $77.34 |
PETTY CASH FUND 5095 | $543.98 |
VILLALOBOS, MYKA A. | $101.59 |
VILLALOBOS, MYKA | $34.56 |
VILLALOBOS, MYKA A. | $596.35 |
VILLANUEVA, JOHN | $740.30 |
VON WUPPERFELD, MICHAEL | $1,272.37 |
VONWUPPERFELD, MICHAEL | $69.66 |