Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY FIELD OPERATIONS |
| PAYEE | PETTY CASH FUND 5095 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9300 17031509440 | 04/07/2017 | Paid | $10.00 | |
| GAX 9300 16092619930 | 10/03/2016 | Paid | $92.62 | |
| GAX 9300 16020206688 | 02/22/2016 | Paid | $21.47 | |
| GAX 9300 15061115001 | 07/17/2015 | Paid | $60.25 |