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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 HAMILTON MEDICAL, INC.
PAYMENT REQUEST Select a payment request.

Total:$2,033.67

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 22080328022 MAINTENANCE AND REPAIR, HOSPITAL AND MEDICAL EQUIPMENT, GENE 08/08/2022 Paid $2,033.67
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