Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | OFFICE OF THE MEDICAL DIRECTOR |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE MEDICAL DIRECTOR |
| ACTIVITY | OFFICE OF THE MEDICAL DIRECTOR |
| PAYEE | CAPITAL AREA FIRE CHIEF ASSN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4400 17022708345 | 03/09/2017 | Paid | $300.00 | |
| GAX 4400 16052512767 | 06/08/2016 | Paid | $150.00 |