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 | UNITED PARCEL SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9300 15092921326 | 10/16/2015 | Paid | $4.64 | |
| GAX 9300 15081919059 | 08/27/2015 | Paid | $11.82 | |
| GAX 9300 15080518162 | 08/18/2015 | Paid | $4.64 | |
| GAX 9300 15070216367 | 07/14/2015 | Paid | $17.74 | |
| GAX 9300 15070616479 | 07/14/2015 | Paid | $7.59 | |
| GAX 9300 15062415880 | 07/13/2015 | Paid | $8.71 | |
| GAX 9300 15062415879 | 07/08/2015 | Paid | $10.32 | |
| GAX 9300 15051213158 | 05/21/2015 | Paid | $6.70 | |
| GAX 9300 15030909636 | 03/18/2015 | Paid | $10.30 | |
| GAX 9300 15022008589 | 03/02/2015 | Paid | $35.61 | |
| GAX 9300 15012006581 | 01/29/2015 | Paid | $28.32 | |
| GAX 9300 15012006582 | 01/29/2015 | Paid | $17.02 | |
| GAX 9300 15012006584 | 01/29/2015 | Paid | $11.26 | |
| GAX 9300 14120304044 | 12/16/2014 | Paid | $47.72 | |
| GAX 9300 14091721187 | 09/24/2014 | Paid | $13.22 | |
| GAX 9300 14073118384 | 08/05/2014 | Paid | $134.62 | |
| GAX 9300 14070916923 | 07/16/2014 | Paid | $46.43 | |
| GAX 9300 14070916959 | 07/16/2014 | Paid | $38.91 | |
| GAX 9300 14070916975 | 07/16/2014 | Paid | $10.51 | |
| GAX 9300 14060314655 | 06/12/2014 | Paid | $20.87 | |
| GAX 9300 14060314658 | 06/12/2014 | Paid | $129.49 | |
| GAX 9300 14042212084 | 05/06/2014 | Paid | $18.36 | |
| GAX 9300 14041611746 | 04/23/2014 | Paid | $14.56 | |
| GAX 9300 14041211466 | 04/22/2014 | Paid | $70.11 | |
| GAX 9300 14041211467 | 04/22/2014 | Paid | $13.16 | |
| GAX 9300 14041211468 | 04/22/2014 | Paid | $29.09 | |
| GAX 9300 14041211469 | 04/22/2014 | Paid | $27.34 | |
| GAX 9300 14030509221 | 03/26/2014 | Paid | $83.75 | |
| GAX 9300 14012906915 | 02/06/2014 | Paid | $20.19 | |
| GAX 9300 14012906920 | 02/06/2014 | Paid | $10.20 | |
| GAX 9300 14012906921 | 02/06/2014 | Paid | $11.67 | |
| GAX 9300 14012906922 | 02/06/2014 | Paid | $6.03 | |
| GAX 9300 13121904785 | 12/31/2013 | Paid | $19.49 | |
| GAX 9300 13100300298 | 10/14/2013 | Paid | $11.79 |