PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | STATION CO CONTINGENCY |
ACTIVITY | EMS STATION 13 RENOVATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
HVJ SOUTH CENTRAL TEXAS - M&J, INC. | $6,576.40 |