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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COLLECTION COSTS
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE GILA CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$2,006.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 10070930007 Collection Services 07/12/2010 Paid $12.60
PRM 9300 10061026864 Collection Services 06/11/2010 Paid $44.10
PRM 9300 10052424984 Collection Services 05/25/2010 Paid $1,907.90
PRM 9300 10041521463 Collection Services 04/16/2010 Paid $42.00
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