PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | QUICKSIUS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9300 15041020915 | Investigative Services | 04/13/2015 | Paid | $1,129.00 |
PRM 9300 14123009417 | Investigative Services | 12/31/2014 | Paid | $1,469.00 |
PRM 9300 14110704637 | Investigative Services | 11/10/2014 | Paid | $344.00 |
PRM 9300 14080432462 | Investigative Services | 08/05/2014 | Paid | $1,333.00 |
PRM 9300 14052224145 | Investigative Services | 05/23/2014 | Paid | $3,096.00 |