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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYEE CAPITAL AREA FIRE CHIEF ASSN
PAYMENT REQUEST Select a payment request.

Total:$750.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9300 16060313285 06/20/2016 Paid $450.00
GAX 9300 15022408822 03/13/2015 Paid $300.00
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