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 DEPT OF PUBLIC SAFETY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9300 09092827407 | 10/01/2009 | Paid | $274.00 | |
| GAX 9300 09082524597 | 08/27/2009 | Paid | $239.75 | |
| GAX 9300 09072322203 | 07/29/2009 | Paid | $205.50 | |
| GAX 9300 09062420002 | 06/29/2009 | Paid | $376.75 | |
| GAX 9300 09061118793 | 06/17/2009 | Paid | $34.25 | |
| GAX 9300 09051416530 | 05/21/2009 | Paid | $102.75 | |
| GAX 9300 09041614483 | 04/22/2009 | Paid | $205.50 | |
| GAX 9300 09031111899 | 03/16/2009 | Paid | $513.75 | |
| GAX 9300 09030211235 | 03/05/2009 | Paid | $34.25 | |
| GAX 9300 09030211236 | 03/05/2009 | Paid | $102.75 | |
| GAX 9300 08102001590 | 10/30/2008 | Paid | $171.25 |