PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
NESTLE WATERS NORTH AMERICA INC | $168.46 |
PATRICK, KELSEY | $27.71 |
PETTY CASH FUND 1000-1008-5095 | $130.31 |
PETTY CASH FUND 5095 | $185.26 |