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Data Drill Down for June & 2022

Payment Request
PAYEE JOSEPH EDGAR BOUSQUET
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMPLOYEE DEVELOPMENT AND WELLNESS
ACTIVITY STAFF DEVELOPMENT
PAYMENT REQUEST GAX 9300 22062107574

Total:$90.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-temporary employme 101 06/28/2022 Paid $90.00
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