PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $8,359.90 |
ARMS, LARRY | $1,272.02 |
BROCKMAN, JEFFREY | $344.75 |
CABANAS, JOSE | $2,952.35 |
CARDONA, TERESA | $22.00 |
COLL, WILLIAM | $1,060.80 |
ELLIOTT, MICHAEL | $718.99 |
GONZALES, LOUIS | $543.36 |
HACKETT, MARGARET | $408.26 |
HALL, JOHNNIE D | $118.77 |
HARDY, JOHN BLAKE | $148.19 |
HAYES, JEFF | $108.00 |
HAYES, JEFFREY | $15.77 |
HINCHEY, PAUL | $1,560.56 |
HOAD, MARY | $46.06 |
HOFMEISTER, ANDREW | $40.00 |
KRUSE, MARC | $1,060.92 |
LARSEN, KENNETH | $35.23 |
LINDSLEY, DAVID | $84.00 |
MORSE, RICHARD | $21.67 |
MURPHY, PATRICK | $40.00 |
NEEDLES, WILLIAM | $287.00 |
NOBLE, KEITH | $56.00 |
PETTY CASH FUND 5095 | $47.25 |
PARKER, CHRISTINE | $205.13 |
RODRIGUEZ, ERNESTO | $622.03 |
SEPULVEDA, LISA | $128.74 |
STANFORD, LESLIE | $25.00 |
TODD, JOSHUA | $399.76 |
WHITEMAN, ERIC | $25.00 |