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 | PERSONNEL / TRAINING |
| 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 10091424857 | 09/21/2010 | Paid | $239.75 | |
| GAX 9300 10082623496 | 09/03/2010 | Paid | $411.00 | |
| GAX 9300 10072020895 | 07/27/2010 | Paid | $376.75 | |
| GAX 9300 10062218815 | 06/30/2010 | Paid | $137.00 | |
| GAX 9300 10061818687 | 06/25/2010 | Paid | $239.75 | |
| GAX 9300 10060317347 | 06/11/2010 | Paid | $171.25 | |
| GAX 9300 10042014217 | 04/28/2010 | Paid | $308.25 | |
| GAX 9300 10021810057 | 03/01/2010 | Paid | $890.50 | |
| GAX 9300 10020108753 | 02/03/2010 | Paid | $239.75 | |
| GAX 9300 09113004356 | 12/15/2009 | Paid | $171.25 |