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 | LISA ROSE IWABUCHI-NUNNERY-HOUSER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9300 17090619566 | 09/14/2017 | Paid | $97.50 | |
| GAX 9300 17082318812 | 08/30/2017 | Paid | $97.50 | |
| GAX 9300 17080217627 | 08/09/2017 | Paid | $195.00 | |
| GAX 9300 17071016426 | 07/19/2017 | Paid | $97.50 | |
| GAX 9300 17051713285 | 05/24/2017 | Paid | $82.50 | |
| GAX 9300 17050912825 | 05/11/2017 | Paid | $97.50 | |
| GAX 9300 17042411925 | 04/27/2017 | Paid | $97.50 | |
| GAX 9300 17040510870 | 04/13/2017 | Paid | $97.50 | |
| GAX 9300 17032009738 | 03/27/2017 | Paid | $336.00 | |
| GAX 9300 17021407673 | 02/21/2017 | Paid | $105.00 | |
| GAX 9300 16111402306 | 12/12/2016 | Paid | $97.50 | |
| GAX 9300 16092820164 | 10/03/2016 | Paid | $97.50 | |
| GAX 9300 16092820130 | 09/30/2016 | Paid | $97.50 | |
| GAX 9300 16072015933 | 08/03/2016 | Paid | $127.50 | |
| GAX 9300 16061413862 | 06/27/2016 | Paid | $97.50 | |
| GAX 9300 16060813493 | 06/20/2016 | Paid | $97.50 | |
| GAX 9300 16051612094 | 06/14/2016 | Paid | $117.00 | |
| GAX 9300 16042610978 | 05/09/2016 | Paid | $97.50 | |
| GAX 9300 16041410385 | 04/22/2016 | Paid | $82.50 | |
| GAX 9300 15092521103 | 10/02/2015 | Paid | $274.50 |