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 | SAFETY AND PERFORMANCE IMPROVEMENT |
| ACTIVITY | SAFETY AND PERFORMANCE MANAGEMENT |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9300 24052107263 | 05/28/2024 | Outstanding | $436.21 | |
| GAX 9300 23072509075 | 08/03/2023 | Paid | $502.39 | |
| GAX 9300 22032404992 | 03/31/2022 | Paid | $499.92 | |
| GAX 9300 22020103265 | 02/08/2022 | Paid | $1,070.40 | |
| GAX 9300 19092516289 | 10/01/2019 | Paid | $1,141.01 | |
| GAX 9300 19062611987 | 07/01/2019 | Paid | $426.98 | |
| GAX 9300 19013005773 | 02/07/2019 | Paid | $1,192.42 | |
| GAX 9300 18092616990 | 10/04/2018 | Paid | $1,408.34 | |
| GAX 9300 18042409352 | 05/01/2018 | Paid | $1,325.08 | |
| GAX 9300 18013005345 | 02/08/2018 | Paid | $1,220.52 | |
| GAX 9300 17102601309 | 11/02/2017 | Paid | $269.96 | |
| GAX 9300 17092620544 | 10/03/2017 | Paid | $1,235.72 | |
| GAX 9300 17062915906 | 07/07/2017 | Paid | $479.95 | |
| GAX 9300 17052413812 | 06/02/2017 | Paid | $2,426.86 | |
| GAX 9300 17032309970 | 03/29/2017 | Paid | $1,130.56 | |
| GAX 9300 17022308187 | 03/15/2017 | Paid | $409.88 | |
| GAX 9300 16112302881 | 12/07/2016 | Paid | $291.96 | |
| GAX 9300 16082217875 | 09/01/2016 | Paid | $487.96 | |
| GAX 9300 16060813525 | 07/01/2016 | Paid | $1,020.60 | |
| GAX 9300 16050411341 | 05/06/2016 | Paid | $25.00 |