Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY SERVICES |
| PAYEE | GINNY'S PRINTING & COPYING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 09020617103 | Copying Services (Reproduction) | 02/09/2009 | Paid | $181.80 |
| PRM 9300 09010712815 | Copying Services (Reproduction) | 01/08/2009 | Paid | $2,429.28 |
| PRM 9300 08100901398 | Copying Services (Reproduction) | 10/10/2008 | Paid | $1,013.46 |