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 SERVICES |
| 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 13082819825 | 09/05/2013 | Paid | $200.00 | |
| GAX 9300 13082819827 | 09/05/2013 | Paid | $635.00 | |
| GAX 9300 13070116055 | 07/02/2013 | Paid | $500.00 | |
| GAX 9300 13052313535 | 05/31/2013 | Paid | $200.00 | |
| GAX 9300 13012406791 | 02/01/2013 | Paid | $500.00 | |
| GAX 9300 12082920561 | 09/04/2012 | Paid | $190.00 | |
| GAX 9300 12082920563 | 09/04/2012 | Paid | $605.00 | |
| GAX 9300 11060216071 | 06/07/2011 | Paid | $190.00 | |
| GAX 9300 10090224115 | 09/10/2010 | Paid | $770.00 | |
| GAX 9300 10060817825 | 06/16/2010 | Paid | $185.00 | |
| GAX 9300 09091026041 | 09/16/2009 | Paid | $770.00 | |
| GAX 9300 09060818334 | 06/12/2009 | Paid | $185.00 |