Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY RELATIONS AND INJURY PREVENTION |
| ACTIVITY | COMMUNITY RELATIONS AND INJURY PREVENTION |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| CHHABRA, RANJIT | $133.40 |
| COOK, SHANNON | $4,275.83 |
| LEAL, CLEMENTE | $223.82 |
| PETTY CASH FUND 5095 | $552.74 |
| SEPULVEDA, LISA | $221.18 |