Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SPANISH LANGUAGE INSTRUCTION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 17011310075 | Examination and Testing | 01/17/2017 | Paid | $450.00 |
| PRM 9300 16122108007 | Examination and Testing | 12/22/2016 | Paid | $900.00 |
| PRM 9300 16011411331 | Examination and Testing | 01/15/2016 | Paid | $300.00 |
| PRM 9300 15122809145 | Examination and Testing | 12/29/2015 | Paid | $1,350.00 |