Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | EMPLOYEE DEVELOPMENT, SAFETY AND WELLNESS |
ACTIVITY | STAFF DEVELOPMENT |
PAYEE | TX DPS EVOC INDEX #22031 |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9300 15062415866 | 07/08/2015 | Paid | $69.00 | |
GAX 9300 15021007931 | 02/11/2015 | Paid | $300.00 |