Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY COMMUNICATIONS & OPS. SUPPORT |
| ACTIVITY | EMERGENCY COMMUNICATIONS |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9300 11091322923 | 09/21/2011 | Paid | $107.00 | |
| GAX 9300 11050414098 | 05/12/2011 | Paid | $1,048.20 |