PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CYGNUS BUSINESS MEDIA INC | $975.00 |
PETTY CASH FUND 5095 | $20.03 |
TEXAS DEPARTMENT OF PUBLIC SAFETY | $3,185.25 |
TEXAS DEPT OF PUBLIC SAFETY | $2,260.50 |