PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | EMERGENCY OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DE LA REZA, ANDRE | $10.00 |
DIETERICH, DANA | $30.00 |
PETTY CASH FUND 1000-1008-5012 | $22.00 |
WADE, BRANDON | $20.00 |