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 | MERCHANTS & PROFESSIONAL CREDIT BUREAU INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9300 20021905128 | 02/24/2020 | Paid | $11.37 | |
| GAX 9300 19082214462 | 08/29/2019 | Paid | $6.52 | |
| GAX 9300 19061911690 | 06/27/2019 | Paid | $12.87 | |
| GAX 9300 19051610191 | 05/21/2019 | Paid | $12.77 | |
| GAX 9300 18122003663 | 01/07/2019 | Paid | $19.33 | |
| GAX 9300 18112002324 | 11/27/2018 | Paid | $7.10 | |
| GAX 9300 18101600937 | 10/23/2018 | Paid | $12.46 | |
| GAX 9300 18092016615 | 09/27/2018 | Paid | $18.70 | |
| GAX 9300 18082215172 | 09/05/2018 | Paid | $16.86 | |
| GAX 9300 18071713442 | 07/24/2018 | Paid | $24.54 | |
| GAX 9300 18061811943 | 06/26/2018 | Paid | $20.86 | |
| GAX 9300 18060411243 | 06/15/2018 | Paid | $16.48 | |
| GAX 9300 18052310688 | 05/29/2018 | Paid | $8.38 | |
| GAX 9300 18033008364 | 04/05/2018 | Paid | $22.98 | |
| GAX 9300 18022706746 | 03/07/2018 | Paid | $9.14 | |
| GAX 9300 18012705252 | 02/02/2018 | Paid | $26.66 | |
| GAX 9300 17121203376 | 12/14/2017 | Paid | $18.09 | |
| GAX 9300 17092620541 | 09/29/2017 | Paid | $16.53 | |
| GAX 9300 17072517251 | 08/02/2017 | Paid | $10.09 | |
| GAX 9300 17052513904 | 06/02/2017 | Paid | $24.34 | |
| GAX 9300 17050412614 | 05/10/2017 | Paid | $3.03 | |
| GAX 9300 17033010405 | 04/04/2017 | Paid | $8.08 | |
| GAX 9300 17022208154 | 03/01/2017 | Paid | $3.20 | |
| GAX 9300 17012006071 | 01/26/2017 | Paid | $8.53 | |
| GAX 9300 16111602431 | 11/22/2016 | Paid | $12.27 | |
| GAX 9300 16092219711 | 09/28/2016 | Paid | $7.57 | |
| GAX 9300 15110201830 | 11/09/2015 | Paid | $1.24 | |
| GAX 9300 15100600314 | 10/27/2015 | Paid | $3.17 | |
| GAX 9300 15082719470 | 09/02/2015 | Paid | $22.39 | |
| GAX 9300 15051413375 | 05/22/2015 | Paid | $24.96 | |
| GAX 9300 14120304060 | 12/16/2014 | Paid | $33.63 | |
| GAX 9300 14102101430 | 10/24/2014 | Paid | $20.47 | |
| GAX 9300 14100200203 | 10/08/2014 | Paid | $39.79 | |
| GAX 9300 14082820084 | 09/09/2014 | Paid | $13.23 | |
| GAX 9300 14073118385 | 08/07/2014 | Paid | $13.23 | |
| GAX 9300 14070116523 | 07/11/2014 | Paid | $58.91 | |
| GAX 9300 14060514899 | 06/17/2014 | Paid | $40.93 | |
| GAX 9300 13060514455 | 06/19/2013 | Paid | $132.83 | |
| GAX 9300 13020707640 | 02/14/2013 | Paid | $80.93 | |
| GAX 9300 12111302630 | 12/05/2012 | Paid | $47.08 | |
| GAX 9300 12103001873 | 11/14/2012 | Paid | $96.16 | |
| GAX 9300 12072618514 | 08/02/2012 | Paid | $39.53 | |
| GAX 9300 12061916182 | 06/27/2012 | Paid | $52.58 | |
| GAX 9300 12052514632 | 05/31/2012 | Paid | $84.08 | |
| GAX 9300 12051613993 | 05/22/2012 | Paid | $117.52 | |
| GAX 9300 12040511615 | 04/18/2012 | Paid | $57.38 | |
| GAX 9300 12022809265 | 03/08/2012 | Paid | $55.96 | |
| GAX 9300 12020107687 | 02/13/2012 | Paid | $297.38 | |
| GAX 9300 11121404797 | 12/20/2011 | Paid | $71.67 | |
| GAX 9300 11110802588 | 11/16/2011 | Paid | $293.65 | |
| GAX 9300 11101100653 | 10/21/2011 | Paid | $58.72 | |
| GAX 9300 11091322922 | 09/21/2011 | Paid | $224.93 | |
| GAX 9300 11080420341 | 08/09/2011 | Paid | $64.41 | |
| GAX 9300 11071218704 | 07/21/2011 | Paid | $64.05 | |
| GAX 9300 11062217423 | 06/28/2011 | Paid | $550.69 | |
| GAX 9300 11050414095 | 05/09/2011 | Paid | $248.62 | |
| GAX 9300 11040612327 | 04/11/2011 | Paid | $75.92 | |
| GAX 9300 11031110711 | 03/25/2011 | Paid | $510.72 | |
| GAX 9300 11020908657 | 02/18/2011 | Paid | $525.49 | |
| GAX 9300 11012607807 | 02/01/2011 | Paid | $25.00 | |
| GAX 9300 11011207028 | 01/20/2011 | Paid | $170.54 | |
| GAX 9300 10120704567 | 12/10/2010 | Paid | $343.06 | |
| GAX 9300 10111202894 | 11/19/2010 | Paid | $383.98 | |
| GAX 9300 10110202264 | 11/08/2010 | Paid | $7.20 | |
| GAX 9300 10101901348 | 10/21/2010 | Paid | $436.26 | |
| GAX 9300 10090224111 | 09/10/2010 | Paid | $206.43 | |
| GAX 9300 10082623480 | 09/03/2010 | Paid | $1,001.01 | |
| GAX 9300 10070719825 | 07/14/2010 | Paid | $583.91 | |
| GAX 9300 10060817827 | 06/16/2010 | Paid | $231.04 | |
| GAX 9300 10051115751 | 05/21/2010 | Paid | $448.84 | |
| GAX 9300 10033012830 | 04/12/2010 | Paid | $515.15 | |
| GAX 9300 10030410993 | 03/10/2010 | Paid | $1,180.51 | |
| GAX 9300 10021609754 | 02/24/2010 | Paid | $370.38 | |
| GAX 9300 10011307406 | 01/22/2010 | Paid | $1,064.25 | |
| GAX 9300 09121405522 | 12/22/2009 | Paid | $397.10 | |
| GAX 9300 09111703528 | 11/24/2009 | Paid | $401.96 | |
| GAX 9300 09091726635 | 09/22/2009 | Paid | $774.70 | |
| GAX 9300 09082024355 | 08/25/2009 | Paid | $365.85 | |
| GAX 9300 09080422991 | 08/11/2009 | Paid | $994.33 | |
| GAX 9300 09062419999 | 06/29/2009 | Paid | $1,066.02 | |
| GAX 9300 09060818331 | 06/12/2009 | Paid | $682.19 | |
| GAX 9300 09042715242 | 04/29/2009 | Paid | $508.95 | |
| GAX 9300 09033113182 | 04/02/2009 | Paid | $781.13 | |
| GAX 9300 09022610973 | 03/04/2009 | Paid | $685.16 | |
| GAX 9300 09020209080 | 02/04/2009 | Paid | $435.20 | |
| GAX 9300 09011307496 | 01/15/2009 | Paid | $945.97 | |
| GAX 9300 08121806025 | 12/23/2008 | Paid | $1,947.38 |