PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
JORDAN, ANDRE | $12.00 |
PETTY CASH FUND #5012 | $7.50 |
PETTY CASH FUND #5012/5047 | $177.50 |
PETTY CASH FUND 1000-1008-5012 | $126.00 |
PETTY CASH FUND 1000-1008-5047 | $83.94 |
ZIZUMBO, MARCO | $60.00 |