Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| 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 19022106741 | 03/04/2019 | Paid | $8.97 | |
| GAX 9300 18100100046 | 11/01/2018 | Paid | $30.36 | |
| GAX 9300 18022706799 | 03/12/2018 | Paid | $18.57 | |
| GAX 9300 17072917474 | 08/18/2017 | Paid | $25.00 | |
| GAX 9300 17031509440 | 04/07/2017 | Paid | $26.73 | |
| GAX 9300 16020406782 | 04/20/2016 | Paid | $21.64 | |
| GAX 9300 14071817536 | 07/24/2014 | Paid | $28.16 | |
| GAX 9300 14031509864 | 03/28/2014 | Paid | $25.83 |