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 | COMMUNITY PARTNERSHIPS AND SPECIAL EVENTS |
| 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 12060615247 | 06/13/2012 | Paid | $562.70 | |
| GAX 9300 11062917869 | 07/07/2011 | Paid | $835.90 | |
| GAX 9300 11050414098 | 05/12/2011 | Paid | $399.80 | |
| GAX 9300 10120104062 | 12/07/2010 | Paid | $319.40 |