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 | PUBLIC CONSULTING GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 11092936044 | Insurance Consulting | 09/30/2011 | Paid | $8,000.00 |
| PRM 9300 11080129868 | Insurance Consulting | 08/02/2011 | Paid | $15,000.00 |
| PRM 9300 10111805620 | Insurance Consulting | 11/19/2010 | Paid | $15,000.00 |
| PRM 9300 09081240092 | Insurance Consulting | 08/13/2009 | Paid | $25,000.00 |
| PRM 9300 09080739515 | Insurance Consulting | 08/10/2009 | Paid | $33,000.00 |
| PRM 9300 09022619538 | Insurance Consulting | 02/27/2009 | Paid | $15,000.00 |