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 | LINDA WALKER FOSTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9300 19092316198 | 09/30/2019 | Paid | $112.50 | |
| GAX 9300 19071612751 | 07/25/2019 | Paid | $112.50 | |
| GAX 9300 19061811587 | 06/25/2019 | Paid | $97.50 | |
| GAX 9300 19042509394 | 05/01/2019 | Paid | $97.50 | |
| GAX 9300 19032708174 | 04/02/2019 | Paid | $97.50 | |
| GAX 9300 19031107392 | 03/19/2019 | Paid | $97.50 | |
| GAX 9300 19022806963 | 03/05/2019 | Paid | $112.50 | |
| GAX 9300 18100900490 | 10/17/2018 | Paid | $112.50 | |
| GAX 9300 18092016635 | 09/27/2018 | Paid | $112.50 | |
| GAX 9300 18082115091 | 09/05/2018 | Paid | $97.50 | |
| GAX 9300 18062812496 | 07/06/2018 | Paid | $97.50 | |
| GAX 9300 18052310699 | 05/25/2018 | Paid | $97.50 | |
| GAX 9300 18042409347 | 05/01/2018 | Paid | $97.50 | |
| GAX 9300 18041008685 | 04/19/2018 | Paid | $117.00 | |
| GAX 9300 18032007765 | 03/27/2018 | Paid | $97.50 | |
| GAX 9300 17122003783 | 01/03/2018 | Paid | $97.50 | |
| GAX 9300 17112102660 | 11/30/2017 | Paid | $97.50 | |
| GAX 9300 17071716873 | 07/27/2017 | Paid | $97.50 | |
| GAX 9300 17062215494 | 06/29/2017 | Paid | $97.50 | |
| GAX 9300 17062015252 | 06/28/2017 | Paid | $108.00 | |
| GAX 9300 17041811683 | 04/21/2017 | Paid | $97.50 | |
| GAX 9300 17032009736 | 03/24/2017 | Paid | $97.50 | |
| GAX 9300 17012406169 | 01/27/2017 | Paid | $97.50 | |
| GAX 9300 16122204411 | 01/03/2017 | Paid | $97.50 | |
| GAX 9300 16112202766 | 12/12/2016 | Paid | $195.00 | |
| GAX 9300 16102501374 | 11/02/2016 | Paid | $97.50 | |
| GAX 9300 16090118589 | 09/09/2016 | Paid | $97.50 | |
| GAX 9300 16070615028 | 07/14/2016 | Paid | $97.50 | |
| GAX 9300 16060813494 | 06/20/2016 | Paid | $97.50 | |
| GAX 9300 16040409851 | 04/15/2016 | Paid | $97.50 | |
| GAX 9300 16022407759 | 03/08/2016 | Paid | $97.50 | |
| GAX 9300 15121504137 | 12/30/2015 | Paid | $97.50 | |
| GAX 9300 15120303601 | 12/15/2015 | Paid | $97.50 | |
| GAX 9300 15102101295 | 10/28/2015 | Paid | $97.50 | |
| GAX 9300 15092521102 | 10/02/2015 | Paid | $195.00 |