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 | BILLING SERVICES |
| ACTIVITY | BILLING SERVICES |
| PAYEE | CREDIT SYSTEMS INTERNATIONAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9300 12011206522 | 01/18/2012 | Paid | $24.36 | |
| GAX 9300 11121404795 | 12/20/2011 | Paid | $91.84 | |
| GAX 9300 11110102111 | 11/07/2011 | Paid | $206.50 | |
| GAX 9300 11101100654 | 10/21/2011 | Paid | $41.50 | |
| GAX 9300 11091322919 | 09/21/2011 | Paid | $175.40 | |
| GAX 9300 11072019340 | 07/27/2011 | Paid | $79.95 | |
| GAX 9300 11062317596 | 07/05/2011 | Paid | $80.95 | |
| GAX 9300 11052415555 | 05/31/2011 | Paid | $267.64 | |
| GAX 9300 11042113219 | 04/26/2011 | Paid | $245.57 | |
| GAX 9300 11032211250 | 03/25/2011 | Paid | $15.30 | |
| GAX 9300 11030109821 | 03/04/2011 | Paid | $116.31 | |
| GAX 9300 11012607806 | 02/01/2011 | Paid | $32.30 | |
| GAX 9300 11010406297 | 01/12/2011 | Paid | $144.85 | |
| GAX 9300 10120704533 | 12/09/2010 | Paid | $16.14 | |
| GAX 9300 10101901347 | 10/21/2010 | Paid | $214.91 | |
| GAX 9300 10101901350 | 10/21/2010 | Paid | $88.85 | |
| GAX 9300 10083123912 | 09/08/2010 | Paid | $19.93 | |
| GAX 9300 10081022296 | 08/17/2010 | Paid | $345.93 | |
| GAX 9300 10070719823 | 07/14/2010 | Paid | $197.49 | |
| GAX 9300 10052516841 | 06/03/2010 | Paid | $251.88 | |
| GAX 9300 10051115734 | 05/21/2010 | Paid | $336.94 | |
| GAX 9300 10032312303 | 03/29/2010 | Paid | $674.91 | |
| GAX 9300 10030410996 | 03/10/2010 | Paid | $48.90 | |
| GAX 9300 10011907788 | 01/26/2010 | Paid | $506.58 | |
| GAX 9300 10011107240 | 01/22/2010 | Paid | $294.85 | |
| GAX 9300 09111903959 | 11/25/2009 | Paid | $328.16 | |
| GAX 9300 09102802176 | 11/03/2009 | Paid | $171.18 | |
| GAX 9300 09091726636 | 09/22/2009 | Paid | $229.56 | |
| GAX 9300 09082024354 | 08/25/2009 | Paid | $410.09 | |
| GAX 9300 09072922647 | 08/03/2009 | Paid | $478.41 | |
| GAX 9300 09062319738 | 06/29/2009 | Paid | $565.43 | |
| GAX 9300 09060818332 | 06/12/2009 | Paid | $503.84 | |
| GAX 9300 09042214877 | 04/27/2009 | Paid | $772.52 | |
| GAX 9300 09031912563 | 03/23/2009 | Paid | $307.09 | |
| GAX 9300 09022410675 | 03/02/2009 | Paid | $307.89 | |
| GAX 9300 09020209083 | 02/04/2009 | Paid | $383.82 | |
| GAX 9300 09011508018 | 01/22/2009 | Paid | $278.10 | |
| GAX 9300 08121805948 | 12/23/2008 | Paid | $349.30 | |
| GAX 9300 08111303284 | 11/20/2008 | Paid | $562.12 | |
| GAX 9300 08101501222 | 10/28/2008 | Paid | $700.42 |