Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATION SERVICES |
| PAYEE | CAPITAL AREA TRAUMA REGIONAL ADVISORY COUNCIL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 17042411940 | 04/28/2017 | Paid | $200.00 | |
| GAX 8300 15040211017 | 04/14/2015 | Paid | $200.00 |