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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 SERVICES
PAYEE TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$20,584.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11063027103 Information Highway Electronic Services (Internet, 07/01/2011 Paid $10,988.40
PRM 5600 10101401761 Cable Construction, Installation and Maintenance ( 10/15/2010 Paid $1,552.63
PRM 5600 10070729566 Telecommunication Services (Not Otherwise Classifi 07/08/2010 Paid $7,436.40
GAX 9300 10012808609 02/01/2010 Paid $54.41
GAX 9300 10012808610 02/01/2010 Paid $97.29
GAX 9300 09122806414 01/05/2010 Paid $97.29
GAX 9300 09122806415 01/05/2010 Paid $54.41
GAX 9300 09121405485 12/30/2009 Paid $108.82
GAX 9300 09121405488 12/30/2009 Paid $194.59
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