Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | EMS TRAVIS CO REIMBURSED FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | STAR FLIGHT |
| PAYEE | MERCHANTS & PROFESSIONAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9300 08102902355 | 11/10/2008 | Paid | $110.90 | |
| GAX 9300 08101501223 | 10/29/2008 | Paid | $107.13 |