Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL PRACTICE AND STANDARDS |
| ACTIVITY | STAFF DEVELOPMENT |
| PAYEE | JONATHAN ANDREW OLSON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 11081631602 | Education and Training Consulting | 08/17/2011 | Paid | $4,300.00 |