PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $12,161.55 |
CHHABRA, RANJIT | $1,061.16 |
HAYES, JEFF | $198.53 |
HINCHEY, PAUL | $2,483.88 |
HOOKS, JOANN | $509.10 |
LINDSLEY, DAVID SCOTT | $75.00 |
NEEDLES, WILLIAM | $49.00 |
NEEDLES, WILLIAM | $144.62 |
PETTY CASH FUND 5095 | $100.00 |
RODRIGUEZ,ERNESTO | $273.20 |
RENARD, KENNETH | $168.00 |
RODRIGUEZ, ERNESTO | $218.42 |
SEPULVEDA, LISA | $39.20 |
SCHWALL, SHEILA | $132.00 |
SEPULVEDA, LISA | $291.90 |
SIMPSON, KEITH | $423.35 |