Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9300 24050606701 | 05/09/2024 | Outstanding | $1.00 | |
| GAX 9300 24031405148 | 03/19/2024 | Paid | $956.25 | |
| GAX 9300 23121302461 | 12/19/2023 | Paid | $726.75 | |
| GAX 9300 23112901991 | 12/07/2023 | Paid | $114.75 | |
| GAX 9300 23101600579 | 10/23/2023 | Paid | $573.75 | |
| GAX 9300 23091911112 | 09/25/2023 | Paid | $2.00 | |
| GAX 9300 23090610523 | 09/14/2023 | Paid | $573.75 | |
| GAX 9300 23082110016 | 08/28/2023 | Paid | $153.00 | |
| GAX 9300 23080209347 | 08/08/2023 | Paid | $1.00 | |
| GAX 9300 23071008594 | 07/17/2023 | Paid | $994.50 | |
| GAX 9300 23062908192 | 07/10/2023 | Paid | $1.00 | |
| GAX 9300 23061207647 | 06/21/2023 | Paid | $497.25 | |
| GAX 9300 23051706921 | 05/25/2023 | Paid | $1,453.50 | |
| GAX 9300 23041905954 | 04/24/2023 | Paid | $420.75 | |
| GAX 9300 23031404805 | 03/21/2023 | Paid | $153.00 | |
| GAX 9300 23020703716 | 02/13/2023 | Paid | $1,185.75 | |
| GAX 9300 23011803117 | 01/24/2023 | Paid | $229.50 | |
| GAX 9300 22120601926 | 12/13/2022 | Paid | $573.75 | |
| GAX 9300 22111401320 | 11/21/2022 | Paid | $1,683.00 | |
| GAX 9300 22102600838 | 10/31/2022 | Paid | $229.50 | |
| GAX 9300 22092310879 | 09/29/2022 | Paid | $114.75 | |
| GAX 9300 22083110072 | 09/12/2022 | Paid | $1,300.50 | |
| GAX 9300 22071608472 | 07/25/2022 | Paid | $573.75 | |
| GAX 9300 22061607481 | 06/22/2022 | Paid | $114.75 | |
| GAX 9300 22051206346 | 05/23/2022 | Paid | $267.75 | |
| GAX 9300 22050306057 | 05/12/2022 | Paid | $956.25 | |
| GAX 9300 22040605326 | 04/14/2022 | Paid | $38.25 | |
| GAX 9300 22032404988 | 03/31/2022 | Paid | $3.00 | |
| GAX 9300 22031704796 | 03/24/2022 | Paid | $191.25 | |
| GAX 9300 22031204588 | 03/17/2022 | Paid | $879.75 | |
| GAX 9300 22030404282 | 03/10/2022 | Paid | $1.00 | |
| GAX 9300 21122702262 | 12/30/2021 | Paid | $1.00 | |
| GAX 9300 21121402052 | 12/20/2021 | Paid | $38.25 | |
| GAX 9300 21112201476 | 12/02/2021 | Paid | $306.00 | |
| GAX 9300 21111501276 | 11/18/2021 | Paid | $803.25 | |
| GAX 9300 21093010070 | 10/05/2021 | Paid | $2.00 | |
| GAX 9300 21090909134 | 09/14/2021 | Paid | $1.00 | |
| GAX 9300 21090909138 | 09/14/2021 | Paid | $114.75 | |
| GAX 9300 21090909163 | 09/14/2021 | Paid | $191.25 | |
| GAX 9300 21081908445 | 08/26/2021 | Paid | $38.25 | |
| GAX 9300 21080407994 | 08/09/2021 | Paid | $2.00 | |
| GAX 9300 21071207321 | 07/15/2021 | Paid | $153.00 | |
| GAX 9300 21062807000 | 07/12/2021 | Paid | $420.75 | |
| GAX 9300 21060906494 | 06/17/2021 | Paid | $1.00 | |
| GAX 9300 21051305805 | 05/20/2021 | Paid | $1,491.75 | |
| GAX 9300 21031504081 | 03/22/2021 | Paid | $1.00 | |
| GAX 9300 21031504083 | 03/22/2021 | Paid | $38.25 | |
| GAX 9300 21030203693 | 03/18/2021 | Paid | $1.00 | |
| GAX 9300 21030203691 | 03/16/2021 | Paid | $765.00 | |
| GAX 9300 21011802725 | 01/26/2021 | Paid | $114.75 | |
| GAX 9300 20111901382 | 11/30/2020 | Paid | $1,071.00 | |
| GAX 9300 20111601243 | 11/19/2020 | Paid | $1,491.75 | |
| GAX 9300 20102000537 | 10/26/2020 | Paid | $76.50 | |
| GAX 9300 20102000538 | 10/26/2020 | Paid | $1.00 | |
| GAX 9300 20091011300 | 09/15/2020 | Paid | $573.75 | |
| GAX 9300 20081810369 | 08/20/2020 | Paid | $13.25 | |
| GAX 9300 20061208544 | 06/22/2020 | Paid | $38.25 | |
| GAX 9300 20052808127 | 06/02/2020 | Paid | $38.25 | |
| GAX 9300 20020304534 | 02/12/2020 | Paid | $1.00 | |
| GAX 9300 20012304123 | 01/28/2020 | Paid | $153.00 | |
| GAX 9300 20011303713 | 01/17/2020 | Paid | $1,032.75 | |
| GAX 9300 19101500829 | 10/23/2019 | Paid | $2.00 | |
| GAX 9300 19092316202 | 09/30/2019 | Paid | $38.25 | |
| GAX 9300 19072413213 | 07/31/2019 | Paid | $3,060.00 | |
| GAX 9300 19051510160 | 05/21/2019 | Paid | $38.25 | |
| GAX 9300 19042309275 | 04/26/2019 | Paid | $38.25 | |
| GAX 9300 19040108433 | 04/12/2019 | Paid | $306.00 | |
| GAX 9300 19031107394 | 03/18/2019 | Paid | $1.00 | |
| GAX 9300 19030107025 | 03/06/2019 | Paid | $153.00 | |
| GAX 9300 19020406005 | 02/11/2019 | Paid | $37.00 | |
| GAX 9300 19010304037 | 01/15/2019 | Paid | $2.00 | |
| GAX 9300 18112702488 | 12/18/2018 | Paid | $74.00 | |
| GAX 9300 18102301114 | 10/26/2018 | Paid | $37.00 | |
| GAX 9300 18100200116 | 10/08/2018 | Paid | $333.00 | |
| GAX 9300 18090715869 | 09/14/2018 | Paid | $851.00 | |
| GAX 9300 18082115093 | 09/05/2018 | Paid | $5.00 | |
| GAX 9300 18081614761 | 08/27/2018 | Paid | $333.00 | |
| GAX 9300 18061311666 | 06/20/2018 | Paid | $2,257.00 | |
| GAX 9300 18041909228 | 04/25/2018 | Paid | $37.00 | |
| GAX 9300 18030507072 | 03/08/2018 | Paid | $1.00 | |
| GAX 9300 18012705251 | 02/02/2018 | Paid | $1.00 | |
| GAX 9300 17121403499 | 12/20/2017 | Paid | $296.00 | |
| GAX 9300 17111602390 | 11/27/2017 | Paid | $1,554.00 | |
| GAX 9300 17091119715 | 09/20/2017 | Paid | $296.00 | |
| GAX 9300 17071216539 | 07/25/2017 | Paid | $1,665.00 | |
| GAX 9300 17061214763 | 06/16/2017 | Paid | $37.00 | |
| GAX 9300 17031509465 | 03/21/2017 | Paid | $1,269.00 | |
| GAX 9300 17021307606 | 02/16/2017 | Paid | $703.00 | |
| GAX 9300 17011805868 | 01/26/2017 | Paid | $37.00 | |
| GAX 9300 16110902098 | 11/23/2016 | Paid | $555.00 | |
| GAX 9300 16101901038 | 10/28/2016 | Paid | $6.00 | |
| GAX 9300 16101800972 | 10/25/2016 | Paid | $79.50 | |
| GAX 9300 16090818866 | 09/19/2016 | Paid | $636.00 | |
| GAX 9300 16090618738 | 09/12/2016 | Paid | $39.75 | |
| GAX 9300 16090618739 | 09/12/2016 | Paid | $1,232.25 | |
| PRM 9300 16062228368 | Fingerprinting Services | 06/23/2016 | Paid | $1,351.50 |
| GAX 9300 16060613349 | 06/20/2016 | Paid | $39.75 | |
| GAX 9300 16051712242 | 06/03/2016 | Paid | $39.75 | |
| GAX 9300 16030808573 | 03/30/2016 | Paid | $795.00 | |
| GAX 9300 15121504131 | 12/29/2015 | Paid | $1.00 | |
| PRM 9300 15111905260 | Fingerprinting Services | 11/20/2015 | Paid | $2,350.25 |
| GAX 9300 15090219868 | 09/09/2015 | Paid | $148.75 | |
| GAX 9300 15080518165 | 08/18/2015 | Paid | $30.00 | |
| GAX 9300 15072117279 | 07/30/2015 | Paid | $89.25 | |
| GAX 9300 15072117280 | 07/30/2015 | Paid | $5.00 | |
| GAX 9300 15061815414 | 06/30/2015 | Paid | $2,023.00 | |
| GAX 9300 15051213160 | 05/21/2015 | Paid | $836.00 | |
| GAX 9300 15012606953 | 02/06/2015 | Paid | $2.00 | |
| GAX 9300 14121604868 | 01/21/2015 | Paid | $1,134.00 | |
| GAX 9300 14111903297 | 11/26/2014 | Paid | $252.00 | |
| GAX 9300 14082019627 | 08/27/2014 | Paid | $126.00 | |
| GAX 9300 14072217775 | 07/29/2014 | Paid | $1,008.00 | |
| GAX 9300 14072217777 | 07/29/2014 | Paid | $724.50 | |
| GAX 9300 14031910060 | 03/28/2014 | Paid | $409.50 | |
| GAX 9300 12053014773 | 06/01/2012 | Paid | $223.25 | |
| GAX 9300 12040311376 | 04/11/2012 | Paid | $68.50 | |
| GAX 9300 12022809286 | 03/09/2012 | Paid | $171.25 | |
| GAX 9300 12012607218 | 02/01/2012 | Paid | $411.00 | |
| GAX 9300 12011206521 | 01/18/2012 | Paid | $137.00 | |
| GAX 9300 11120103962 | 12/06/2011 | Paid | $171.25 | |
| GAX 9300 11102501713 | 11/01/2011 | Paid | $102.75 | |
| GAX 9300 11092123608 | 10/03/2011 | Paid | $308.25 | |
| GAX 9300 11081821301 | 08/23/2011 | Paid | $239.75 | |
| GAX 9300 11081821302 | 08/23/2011 | Paid | $308.25 | |
| GAX 9300 11071919241 | 07/27/2011 | Paid | $342.50 | |
| GAX 9300 11051915230 | 05/25/2011 | Paid | $376.75 | |
| GAX 9300 11042013215 | 04/26/2011 | Paid | $685.00 | |
| GAX 9300 11032211258 | 03/25/2011 | Paid | $342.50 | |
| GAX 9300 11021508978 | 02/23/2011 | Paid | $787.75 | |
| GAX 9300 11012607812 | 02/01/2011 | Paid | $68.50 | |
| GAX 9300 10101901352 | 10/21/2010 | Paid | $308.25 |