Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GCP-PUBLIC SAFETY P16/2012 |
| PROGRAM | EMS PUBLIC SAFETY FACILITY IMPROVEMENTS |
| ACTIVITY | EMS PUBLIC SAFETY FACILITY IMPROVEMENTS |
| PAYEE | FRANCES ROGERS GALE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 19031907796 | 03/21/2019 | Paid | $350.00 |