Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY 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 12060515161 | 06/06/2012 | Paid | $50.00 | |
| GAX 9300 10092325579 | 10/07/2010 | Paid | $150.00 | |
| GAX 9300 10081222478 | 08/16/2010 | Paid | $150.00 | |
| GAX 9300 10010406764 | 01/07/2010 | Paid | $130.00 | |
| GAX 9300 09120704777 | 12/11/2009 | Paid | $650.00 | |
| GAX 9300 09011307497 | 01/16/2009 | Paid | $10.00 | |
| GAX 9300 09010506724 | 01/09/2009 | Paid | $7.00 | |
| GAX 9300 08121805963 | 12/23/2008 | Paid | $270.00 | |
| GAX 9300 08120805097 | 12/15/2008 | Paid | $130.00 |