Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND 5095 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9300 18081714906 | 08/29/2018 | Paid | $341.33 | |
| GAX 9300 18022706799 | 03/12/2018 | Paid | $75.63 | |
| GAX 9300 17092920797 | 10/10/2017 | Paid | $260.06 | |
| GAX 9300 16092920273 | 10/04/2016 | Paid | $193.07 | |
| GAX 9300 15061115029 | 08/05/2015 | Paid | $36.32 | |
| GAX 9300 15042011935 | 05/01/2015 | Paid | $10.00 |