Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY FIELD OPERATIONS |
| PAYEE | U S POSTAL SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9300 17052513923 | 06/02/2017 | Paid | $225.00 | |
| GAX 9300 16060713407 | 06/08/2016 | Paid | $215.00 | |
| GAX 9300 15090119623 | 09/03/2015 | Paid | $225.00 | |
| GAX 9300 15090119626 | 09/03/2015 | Paid | $700.00 | |
| GAX 9300 15052914265 | 06/22/2015 | Paid | $225.00 | |
| GAX 9300 14100900732 | 10/13/2014 | Paid | $685.00 | |
| GAX 9300 14100900734 | 10/10/2014 | Paid | $220.00 | |
| GAX 9300 14053114532 | 06/04/2014 | Paid | $220.00 | |
| GAX 9300 14051013259 | 05/21/2014 | Paid | $500.00 | |
| GAX 9300 13120503867 | 12/12/2013 | Paid | $500.00 |