Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | EMPLOYEE DEVELOPMENT AND WELLNESS |
| ACTIVITY | STAFF DEVELOPMENT |
| PAYEE | ELIEZER SANTIAGO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9300 19090915291 | 09/12/2019 | Paid | $142.50 | |
| GAX 9300 19082714599 | 08/30/2019 | Paid | $285.00 | |
| GAX 9300 19042509393 | 05/01/2019 | Paid | $142.50 | |
| GAX 9300 18112702502 | 12/04/2018 | Paid | $157.50 | |
| GAX 9300 18092116700 | 09/27/2018 | Paid | $315.00 | |
| GAX 9300 18091416328 | 09/21/2018 | Paid | $82.50 | |
| GAX 9300 18082115089 | 09/05/2018 | Paid | $82.50 | |
| GAX 9300 18082715308 | 09/05/2018 | Paid | $285.00 | |
| GAX 9300 18073113933 | 08/06/2018 | Paid | $427.50 | |
| GAX 9300 18022706778 | 03/05/2018 | Paid | $97.50 | |
| GAX 9300 18012205029 | 01/29/2018 | Paid | $82.50 | |
| GAX 9300 17101800892 | 10/23/2017 | Paid | $285.00 | |
| GAX 9300 17092820750 | 10/05/2017 | Paid | $142.50 | |
| GAX 9300 17092520474 | 09/29/2017 | Paid | $142.50 | |
| GAX 9300 17091520063 | 09/25/2017 | Paid | $142.50 | |
| GAX 9300 17082118698 | 08/30/2017 | Paid | $367.50 | |
| GAX 9300 17080918037 | 08/16/2017 | Paid | $60.00 | |
| GAX 9300 17070516228 | 07/12/2017 | Paid | $285.00 | |
| GAX 9300 17062915951 | 07/07/2017 | Paid | $285.00 | |
| GAX 9300 17022808466 | 03/07/2017 | Paid | $97.50 | |
| GAX 9300 16111402307 | 11/22/2016 | Paid | $75.00 | |
| GAX 9300 16092019587 | 09/27/2016 | Paid | $112.50 | |
| GAX 9300 16082918331 | 09/07/2016 | Paid | $67.50 | |
| GAX 9300 16082418046 | 09/06/2016 | Paid | $67.50 | |
| GAX 9300 16082418047 | 09/06/2016 | Paid | $112.50 | |
| GAX 9300 16082418048 | 09/06/2016 | Paid | $82.50 | |
| GAX 9300 16081617444 | 08/26/2016 | Paid | $105.00 | |
| GAX 9300 16081617445 | 08/26/2016 | Paid | $67.50 | |
| GAX 9300 16081617446 | 08/26/2016 | Paid | $112.50 | |
| GAX 9300 16072116053 | 08/11/2016 | Paid | $112.50 | |
| GAX 9300 16042110869 | 04/26/2016 | Paid | $285.00 | |
| GAX 9300 16041910674 | 04/25/2016 | Paid | $67.50 | |
| GAX 9300 15111702695 | 11/30/2015 | Paid | $142.50 | |
| GAX 9300 15110502083 | 11/16/2015 | Paid | $142.50 | |
| GAX 9300 15101300798 | 10/22/2015 | Paid | $135.00 | |
| GAX 9300 15101501008 | 10/22/2015 | Paid | $135.00 | |
| GAX 9300 15092521101 | 10/02/2015 | Paid | $270.00 |