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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY RECRUITING
PAYEE AUSTIN RADIOLOGICAL ASSN
PAYMENT REQUEST Select a payment request.

Total:$12,613.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 11070727627 Professional Medical Services (Including Physician 07/08/2011 Paid $4,290.00
PRM 8300 11061025206 Professional Medical Services (Including Physician 06/13/2011 Paid $4,748.00
PRM 8300 08101001561 Professional Medical Services (Including Physician 10/13/2008 Paid $3,575.00
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