PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OFFICE OF THE MEDICAL DIRECTOR |
ACTIVITY | OFFICE OF THE MEDICAL DIRECTOR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $1,693.20 |
ARMS, LARRY | $696.60 |
COLL, WILLIAM | $1,728.25 |
GONZALES, LOUIS | $84.00 |
HAYES, JEFFERY | $46.80 |
KEARNS, HEATHER | $40.00 |
PARKER, CHRISTINE | $196.65 |
PETTY CASH FUND 5095 | $99.00 |
PARKER, CHRIS | $233.00 |
WALT DISNEY WORLD | $357.76 |