Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| 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 16063014837 | 08/23/2016 | Paid | $6.48 | |
| GAX 9300 16020206688 | 02/22/2016 | Paid | $20.13 | |
| GAX 9300 16010605166 | 01/22/2016 | Paid | $41.98 | |
| GAX 9300 15090119733 | 12/23/2015 | Paid | $70.16 | |
| GAX 9300 15061115029 | 08/05/2015 | Paid | $14.38 | |
| GAX 9300 15052714071 | 06/23/2015 | Paid | $92.58 | |
| GAX 9300 15042111980 | 05/05/2015 | Paid | $166.06 | |
| GAX 9300 14091721150 | 10/06/2014 | Paid | $103.61 | |
| GAX 9300 14071817536 | 07/24/2014 | Paid | $10.64 | |
| GAX 9300 14060614900 | 07/14/2014 | Paid | $79.52 | |
| GAX 9300 14031509865 | 04/04/2014 | Paid | $25.43 | |
| GAX 9300 13102901809 | 11/18/2013 | Paid | $21.65 | |
| GAX 9300 13110102027 | 11/08/2013 | Paid | $102.69 | |
| GAX 9300 13092621561 | 10/17/2013 | Paid | $72.71 | |
| GAX 9300 13070316308 | 08/01/2013 | Paid | $209.80 | |
| GAX 9300 13052213382 | 06/03/2013 | Paid | $153.48 | |
| GAX 9300 13032910422 | 04/09/2013 | Paid | $95.47 | |
| GAX 9300 13021308072 | 03/15/2013 | Paid | $79.37 | |
| GAX 9300 12120503866 | 12/06/2012 | Paid | $144.86 | |
| GAX 9300 12111402699 | 11/21/2012 | Paid | $59.95 | |
| GAX 9300 12091421510 | 09/21/2012 | Paid | $91.58 | |
| GAX 9300 12082320252 | 08/28/2012 | Paid | $89.92 | |
| GAX 9300 12070317059 | 07/05/2012 | Paid | $140.98 | |
| GAX 9300 12060715349 | 06/19/2012 | Paid | $100.46 | |
| GAX 9300 12052514639 | 06/07/2012 | Paid | $227.01 | |
| GAX 9300 12060515161 | 06/06/2012 | Paid | $230.35 | |
| GAX 9300 12050113017 | 05/03/2012 | Paid | $123.22 | |
| GAX 9300 12050113020 | 05/03/2012 | Paid | $48.29 | |
| GAX 9300 12032710958 | 03/29/2012 | Paid | $47.73 | |
| GAX 9300 12012407103 | 02/16/2012 | Paid | $17.76 | |
| GAX 9300 11121504955 | 12/20/2011 | Paid | $52.25 | |
| GAX 9300 11121504953 | 12/19/2011 | Paid | $15.00 | |
| GAX 9300 11120203993 | 12/07/2011 | Paid | $236.77 | |
| GAX 9300 11102501714 | 10/28/2011 | Paid | $44.96 | |
| GAX 9300 11100600456 | 10/13/2011 | Paid | $69.93 | |
| GAX 9300 11100600457 | 10/13/2011 | Paid | $133.88 | |
| GAX 9300 11081821305 | 08/22/2011 | Paid | $42.85 | |
| GAX 9300 11081921366 | 08/22/2011 | Paid | $54.40 | |
| GAX 9300 11072819895 | 08/09/2011 | Paid | $72.00 | |
| GAX 9300 11070718401 | 07/08/2011 | Paid | $87.50 | |
| GAX 9300 11052515636 | 06/02/2011 | Paid | $211.00 | |
| GAX 9300 11051314741 | 05/20/2011 | Paid | $41.50 | |
| GAX 9300 11050514176 | 05/06/2011 | Paid | $113.00 | |
| GAX 9300 11050514189 | 05/06/2011 | Paid | $46.50 | |
| GAX 9300 11030109904 | 03/09/2011 | Paid | $44.50 | |
| GAX 9300 11030109900 | 03/04/2011 | Paid | $37.50 | |
| GAX 9300 11010406363 | 01/12/2011 | Paid | $55.00 | |
| GAX 9300 10112303778 | 12/13/2010 | Paid | $105.00 | |
| GAX 9300 10120204171 | 12/09/2010 | Paid | $10.00 | |
| GAX 9300 10120704600 | 12/09/2010 | Paid | $52.00 | |
| GAX 9300 10110302407 | 11/09/2010 | Paid | $58.50 | |
| GAX 9300 10102701845 | 10/28/2010 | Paid | $105.50 | |
| GAX 9300 10092325586 | 10/07/2010 | Paid | $267.50 | |
| GAX 9300 10093026143 | 10/07/2010 | Paid | $2.00 |