Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | MUELLER AIRPORT STATION #33 |
| ACTIVITY | MUELLER AIRPORT STA #33 AIPP |
| PAYEE | PONTICLARO INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 15022308712 | 03/02/2015 | Paid | $6,000.00 | |
| GAX 5500 14071817579 | 07/24/2014 | Paid | $4,000.00 | |
| GAX 5500 13110402088 | 11/08/2013 | Paid | $2,547.50 | |
| GAX 5500 13073017905 | 08/05/2013 | Paid | $7,000.00 | |
| GAX 5500 12120503914 | 12/14/2012 | Paid | $7,000.00 | |
| GAX 5500 12062516482 | 06/29/2012 | Paid | $2,000.00 | |
| GAX 5500 12032110548 | 03/26/2012 | Paid | $5,500.00 | |
| GAX 5500 11071418896 | 07/21/2011 | Paid | $2,500.00 | |
| GAX 5500 09121705820 | 12/30/2009 | Paid | $6,000.00 |