Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY COMMUNICATIONS |
| ACTIVITY | EMERGENCY COMMUNICATIONS |
| PAYEE | USA MOBILITY WIRELESS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 14071630046 | Answering/Paging Services | 07/17/2014 | Paid | $2,329.72 |
| PRM 9300 14071529786 | Answering/Paging Services | 07/16/2014 | Paid | $2,329.94 |
| PRM 9300 14051423323 | Answering/Paging Services | 05/15/2014 | Paid | $2,397.13 |
| PRM 9300 14041520216 | Answering/Paging Services | 04/16/2014 | Paid | $2,499.28 |
| PRM 9300 14031916942 | Answering/Paging Services | 03/20/2014 | Paid | $2,289.15 |
| PRM 9300 14030515387 | Answering/Paging Services | 03/06/2014 | Paid | $7,166.51 |
| PRM 9300 13111505428 | Answering/Paging Services | 11/18/2013 | Paid | $2,366.13 |
| PRM 9300 13103003849 | Answering/Paging Services | 10/31/2013 | Paid | $2,328.78 |