Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-BOND/THEFT/PROF L |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OFFICE OF THE MEDICAL DIRECTOR |
| ACTIVITY | OFFICE OF THE MEDICAL DIRECTOR |
| PAYEE | CAPITOL EMERGENCY ASSOCIATES PA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9300 11112903692 | 12/20/2011 | Paid | $7,349.00 |