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 | YVONNE LORETTA HIDROGO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9300 23121102313 | 12/19/2023 | Paid | $60.00 | |
| GAX 9300 18051410310 | 05/24/2018 | Paid | $142.50 | |
| GAX 9300 18051710490 | 05/24/2018 | Paid | $52.50 | |
| GAX 9300 18042409345 | 05/23/2018 | Paid | $187.50 | |
| GAX 9300 18041308941 | 04/20/2018 | Paid | $82.50 |