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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 FIELD OPERATIONS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST Select a payment request.

Total:$10,792.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 22041918527 TRANSPORTATION SERVICES 04/21/2022 Paid $735.28
PRM 9300 20090433135 Moving Services 09/08/2020 Paid $331.83
PRM 9300 20090132735 Moving Services 09/03/2020 Paid $331.83
PRM 9300 19081630134 Moving Services 08/19/2019 Paid $423.75
PRM 9300 19080228578 Moving Services 08/05/2019 Paid $396.00
PRM 9300 19071226559 Moving Services 07/16/2019 Paid $3,584.25
PRM 9300 19070926057 Moving Services 07/10/2019 Paid $481.63
PRM 9300 19070926060 Moving Services 07/10/2019 Paid $322.63
PRM 9300 19060623140 Moving Services 06/07/2019 Paid $178.13
PRM 9300 18122107229 Moving Services 12/24/2018 Paid $514.50
PRM 9300 17070627085 Moving Services 07/07/2017 Paid $920.20
PRM 9300 16071230777 Moving Services 07/13/2016 Paid $1,338.88
PRM 9300 14071830470 Moving Services 07/21/2014 Paid $1,233.12
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