PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AVANTS, ASHLEY | $9.98 |
HOAD, MARY | $252.72 |
HURTA, CYNTHIA | $7.63 |
LEAL, CLEMENTE | $110.06 |
MARION, RANCE | $1,324.13 |
MONTALVO, CELESTE | $62.15 |
O'CONNER, ASHLEIGH | $7.49 |
O'CONNOR, ASHLEIGH | $159.69 |
PETTY CASH FUND 5095 | $4,647.29 |
SCHWALL, SHEILA | $11.10 |
SEPULVEDA, LISA | $248.67 |