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 | SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9300 10090324148 | 09/07/2010 | Paid | $4,794.48 | |
| GAX 9300 10090324152 | 09/07/2010 | Paid | $9,963.35 | |
| GAX 9300 09042014587 | 04/23/2009 | Paid | $34,944.10 |