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 | LINEBARGER GOGGAN BLAIR & SAMPSON LLP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 24052026834 | Collection Services | 05/21/2024 | Outstanding | $30,045.64 |
| PRM 9300 24032920717 | Collection Services | 04/01/2024 | Paid | $32,848.04 |
| PRM 9300 24032519796 | Collection Services | 03/26/2024 | Paid | $55,092.16 |
| PRM 9300 24012312465 | Collection Services | 01/25/2024 | Paid | $33,349.09 |
| PRM 9300 24010410532 | Collection Services | 01/08/2024 | Paid | $26,233.53 |
| PRM 9300 23111404871 | Collection Services | 11/16/2023 | Paid | $37,111.17 |
| PRM 9300 23103103599 | Collection Services | 11/02/2023 | Paid | $32,071.56 |
| PRM 9300 23082933197 | Collection Services | 08/31/2023 | Paid | $40,817.19 |
| PRM 9300 23072629523 | Collection Services | 07/31/2023 | Paid | $14,048.96 |
| PRM 9300 23071728431 | Collection Services | 07/18/2023 | Paid | $9,308.58 |
| PRM 9300 23070627255 | Collection Services | 07/10/2023 | Paid | $2,839.63 |