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 | SILVER LINING ART CONSERVATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 11121905171 | 01/03/2012 | Paid | $142.50 | |
| GAX 5500 11030810330 | 03/15/2011 | Paid | $498.75 |