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 LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 11012511816 | Collection Services | 01/26/2011 | Paid | $4,057.29 |
| PRM 9300 10120807450 | Collection Services | 12/09/2010 | Paid | $159.46 |
| PRM 9300 10101201512 | Collection Services | 10/13/2010 | Paid | $2,142.27 |
| PRM 9300 10091437234 | Collection Services | 09/15/2010 | Paid | $1,143.80 |
| PRM 9300 10082635201 | Collection Services | 08/27/2010 | Paid | $643.13 |