Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATIONAL SERVICES |
| PAYEE | UNITED SITE SERVICES OF TEXAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 11082221383 | 08/29/2011 | Paid | $37.98 | |
| GAX 8300 09042014596 | 05/01/2009 | Paid | $50.00 | |
| GAX 8300 09030311268 | 03/10/2009 | Paid | $50.00 | |
| GAX 8300 09012908862 | 02/10/2009 | Paid | $50.00 |