Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OFFICE OF THE MEDICAL DIRECTOR |
| ACTIVITY | OFFICE OF THE MEDICAL DIRECTOR |
| PAYEE | CAPITAL AREA FIRE CHIEF ASSN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9300 13020507448 | 02/13/2013 | Paid | $300.00 | |
| GAX 9300 12021508561 | 02/23/2012 | Paid | $300.00 | |
| GAX 9300 10031011343 | 03/11/2010 | Paid | $300.00 | |
| GAX 9300 10030410980 | 03/10/2010 | Paid | $300.00 | |
| GAX 9300 09041614382 | 04/21/2009 | Paid | $150.00 |