Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | BILLING SERVICES |
| ACTIVITY | BILLING SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $6,160.53 |
| BANKS, CRACHELLE | $433.60 |
| BRANNING, RICK | $306.00 |
| CASTILLO, LISA | $205.91 |
| HACKETT, MARGARET | $278.50 |
| HASSINGER, JODI | $62.80 |
| WADE, MEAGANN | $2,036.62 |