Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | MUELLER AIRPORT STATION #33 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MUELLER NEW CONSTRUCTION COUNCIL, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6100 10051115644 | 05/12/2010 | Paid | $962.00 | |
| GAX 6100 10033112839 | 04/01/2010 | Paid | $962.00 |