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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 COLE INFORMATION SVCS
PAYMENT REQUEST Select a payment request.

Total:$1,432.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9300 10030110634 04/02/2010 Paid $739.95
PRM 9300 09031121300 PUBLICATIONS, SPECIFICATIONS FOR HIGHWAYS AND STRE 03/12/2009 Paid $692.35
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