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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY COMMUNICATIONS
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST Select a payment request.

Total:$48,777.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 09092445119 Answering/Paging Services 09/25/2009 Paid $3,205.75
PRM 9300 09081740623 Answering/Paging Services 08/18/2009 Paid $3,722.83
PRM 9300 09073038663 Answering/Paging Services 07/31/2009 Paid $3,724.88
PRM 9300 09071336083 Answering/Paging Services 07/14/2009 Paid $3,502.96
PRM 9300 09051529769 Answering/Paging Services 05/18/2009 Paid $3,723.52
PRM 9300 09042026689 Answering/Paging Services 04/21/2009 Paid $3,620.84
PRM 9300 09031621911 Answering/Paging Services 03/17/2009 Paid $3,704.47
PRM 9300 09021718294 Answering/Paging Services 02/18/2009 Paid $3,569.39
PRM 9300 09012314971 Answering/Paging Services 01/26/2009 Paid $3,945.09
PRM 9300 08123111937 Answering/Paging Services 01/02/2009 Paid $3,825.60
PRM 9300 08120409221 Answering/Paging Services 12/05/2008 Paid $3,915.31
PRM 9300 08112107652 Answering/Paging Services 11/24/2008 Paid $8,247.49
PRM 9300 08112007428 Answering/Paging Services 11/21/2008 Paid $69.00
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