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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 PETTY CASH FUND 5095
PAYMENT REQUEST Select a payment request.

Total:$32.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9300 08100100051 10/08/2008 Paid $32.48
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