PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PETTY CASH FUND 5095 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9300 13032910417 | 05/01/2013 | Paid | $30.00 | |
GAX 9300 10102701845 | 10/28/2010 | Paid | $28.04 |