PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BROCKER, MATTHEW | $90.00 |
FIRE DEPT SAFETY OFFICERS ASSN | $2,700.00 |
GARCIA, JENNIFER | $151.15 |
KRUSE, MARC | $1,853.99 |
LYONS, CYNTHIA | $295.00 |
PETTY CASH FUND #5012 | $129.00 |
PETTY CASH FUND #5012/5047 | $202.00 |
PETTY CASH FUND #5048 | $199.00 |
PETTY CASH FUND 1000-1008-5047 | $58.25 |