PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL PRACTICE AND STANDARDS |
ACTIVITY | STAFF DEVELOPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN COMMUNITY COLLEGE | $8,039.65 |
CENTEX SHREDDING INC | $135.00 |
DONALD E CAWOOD | $3,900.00 |
GMSL CONSULTING LLC | $635.62 |
HIGHLAND LAKES CAMP & | $7,669.00 |
HOWARD A. KIRKWOOD JR. | $4,300.00 |
JONATHAN ANDREW OLSON | $4,300.00 |
PETTY CASH FUND 5095 | $276.74 |
RITES OF PASSAGE DEVELOPMENT | $40,500.00 |
TEXAS DEPARTMENT OF STATE HEALTH SERVICES | $510.00 |