PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | BILLING SERVICES |
ACTIVITY | BILLING SERVICES |
PAYEE | GILA CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9300 10070930007 | Collection Services | 07/12/2010 | Paid | $12,308.80 |
PRM 9300 10061026864 | Collection Services | 06/11/2010 | Paid | $14,942.74 |
PRM 9300 10052424984 | Collection Services | 05/25/2010 | Paid | $10,848.58 |
PRM 9300 10041521463 | Collection Services | 04/16/2010 | Paid | $4,784.91 |