Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL PRACTICE AND STANDARDS |
| ACTIVITY | ACADEMY |
| PAYEE | HIGHLAND LAKES CAMP & |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9300 09091426234 | 09/17/2009 | Paid | $2,027.20 | |
| GAX 9300 09081223687 | 09/10/2009 | Paid | $2,623.50 | |
| GAX 9300 09081123535 | 08/13/2009 | Paid | $275.00 | |
| GAX 9300 09030211187 | 03/04/2009 | Paid | $275.00 | |
| GAX 9300 08102702095 | 10/29/2008 | Paid | $1,347.00 |