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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM INVESTIGATIONS
ACTIVITY CENTRALIZED INVESTIGATIONS
PAYEE BRAVE ALLIANCE MISSION
PAYMENT REQUEST Select a payment request.

Total:$4,898.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 19101601613 Hospital Services, Inpatient and Outpatient 10/18/2019 Paid $786.00
PRM 8700 19100200307 Hospital Services, Inpatient and Outpatient 10/04/2019 Paid $806.00
PRM 8700 19100200308 Hospital Services, Inpatient and Outpatient 10/04/2019 Paid $797.00
PRM 8700 19100200309 Hospital Services, Inpatient and Outpatient 10/04/2019 Paid $825.00
PRM 8700 19061223646 Hospital Services, Inpatient and Outpatient 06/13/2019 Paid $758.00
PRM 8700 19050219977 Hospital Services, Inpatient and Outpatient 05/03/2019 Paid $926.00
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