Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY COMMUNICATIONS |
| PAYEE | AT&T |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9300 09091526408 | 09/24/2009 | Paid | $35.88 | |
| GAX 9300 09081724077 | 08/25/2009 | Paid | $71.60 | |
| GAX 9300 09082024352 | 08/25/2009 | Paid | $35.88 | |
| GAX 9300 09072121930 | 07/23/2009 | Paid | $115.14 | |
| GAX 9300 09072121932 | 07/23/2009 | Paid | $35.88 | |
| GAX 9300 09061519015 | 06/30/2009 | Paid | $114.76 | |
| GAX 9300 09061719297 | 06/22/2009 | Paid | $35.37 | |
| GAX 9300 09052016997 | 05/28/2009 | Paid | $159.25 | |
| GAX 9300 09052017013 | 05/28/2009 | Paid | $35.37 | |
| GAX 9300 09042214875 | 04/27/2009 | Paid | $35.37 | |
| GAX 9300 09042014691 | 04/23/2009 | Paid | $103.84 | |
| GAX 9300 09032412784 | 03/27/2009 | Paid | $34.80 | |
| GAX 9300 09031912566 | 03/23/2009 | Paid | $100.60 | |
| GAX 9300 09021810300 | 02/26/2009 | Paid | $34.80 | |
| GAX 9300 09021710222 | 02/23/2009 | Paid | $94.43 | |
| GAX 9300 09012208351 | 01/28/2009 | Paid | $127.12 | |
| GAX 9300 09011407779 | 01/20/2009 | Paid | $34.80 | |
| GAX 9300 08122906465 | 01/02/2009 | Paid | $35.40 | |
| GAX 9300 08121806049 | 12/23/2008 | Paid | $119.61 | |
| GAX 9300 08112504334 | 12/04/2008 | Paid | $35.22 | |
| GAX 9300 08111903818 | 11/26/2008 | Paid | $132.02 | |
| GAX 9300 08102301953 | 11/06/2008 | Paid | $35.04 | |
| GAX 9300 08102001586 | 10/30/2008 | Paid | $99.84 |