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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 BILLING SERVICES
ACTIVITY BILLING SERVICES
PAYEE CHASE PAYMENTECH L L P
PAYMENT REQUEST Select a payment request.

Total:$16,052.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11092235195 Credit Card, Charge Card Services 09/23/2011 Paid $1,656.09
PRC 7400 11083100220 Credit Card, Charge Card Services 08/03/2011 Paid $1,955.32
PRM 7400 11071428270 Credit Card, Charge Card Services 07/15/2011 Paid $1,505.60
PRC 7400 11080100200 Credit Card, Charge Card Services 07/05/2011 Paid $1,831.74
PRC 7400 11060100148 Credit Card, Charge Card Services 05/03/2011 Paid $1,503.75
PRM 7400 11042620856 Credit Card, Charge Card Services 04/27/2011 Paid $2,028.89
PRC 7400 11040500119 Credit Card, Charge Card Services 03/03/2011 Paid $1,453.67
PRC 7400 11030700092 Credit Card, Charge Card Services 02/03/2011 Paid $1,863.59
PRM 7400 11012111285 Credit Card, Charge Card Services 01/24/2011 Paid $1,701.41
PRC 7400 11010700057 Credit Card, Charge Card Services 12/31/2010 Paid $0.17
PRC 7400 11010700058 Credit Card, Charge Card Services 12/31/2010 Paid $551.84
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