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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ARA/ST.DAVID'S IMAGING, LP
PAYMENT REQUEST Select a payment request.

Total:$23,696.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 25021115758 X-RAY SERVICES 02/12/2025 Paid $97.40
PRM 8300 24121609054 X-RAY SERVICES 12/17/2024 Paid $1,748.40
PRM 8300 23120607290 X-RAY SERVICES 12/11/2023 Paid $2,790.00
PRM 8300 23120607292 X-RAY SERVICES 12/11/2023 Paid $279.00
PRM 8300 23101201603 X-RAY SERVICES 10/16/2023 Paid $55.80
PRM 8300 22070425095 X-RAY SERVICES 07/06/2022 Paid $55.80
PRM 8300 22052721923 X-RAY SERVICES 05/31/2022 Paid $1,227.60
PRM 8300 22052721929 X-RAY SERVICES 05/31/2022 Paid $669.60
PRM 8300 22021612642 X-RAY SERVICES 02/22/2022 Paid $111.60
PRM 8300 22021612594 X-RAY SERVICES 02/17/2022 Paid $124.80
PRM 8300 21101801669 X-RAY SERVICES 10/19/2021 Paid $3,057.60
PRM 8300 21030913759 X-RAY SERVICES 03/11/2021 Paid $2,496.00
PRM 8300 21031013926 X-RAY SERVICES 03/11/2021 Paid $187.20
PRM 8300 20120405737 X-RAY SERVICES 12/07/2020 Paid $124.80
PRM 8300 19101501258 X-RAY SERVICES 10/16/2019 Paid $3,556.80
PRM 8300 19091332663 X-RAY SERVICES 09/16/2019 Paid $62.40
PRM 8300 18072426563 X-RAY SERVICES 07/25/2018 Paid $62.40
PRM 8300 18062624028 X-RAY SERVICES 06/27/2018 Paid $62.40
PRM 8300 18060122036 X-RAY SERVICES 06/04/2018 Paid $1,996.80
PRM 8300 18041117466 X-RAY SERVICES 04/12/2018 Paid $1,372.80
PRM 8300 18041117467 X-RAY SERVICES 04/12/2018 Paid $3,556.80
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