Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
| PAYEE | LONESTAR AMBULANCE 1 LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 4400 22120106061 | Ambulance Services, Non-emergency (See 990-37 for | 12/05/2022 | Paid | $135.00 |
| PRM 4400 22120106064 | Ambulance Services, Non-emergency (See 990-37 for | 12/05/2022 | Paid | $135.00 |
| PRM 4400 22111704854 | Ambulance Services, Non-emergency (See 990-37 for | 11/21/2022 | Paid | $540.00 |
| PRM 4400 22092032272 | Ambulance Services, Non-emergency (See 990-37 for | 09/22/2022 | Paid | $135.00 |
| PRM 4400 22082629912 | Ambulance Services, Non-emergency (See 990-37 for | 08/30/2022 | Paid | $1,620.00 |
| PRM 4400 22082629915 | Ambulance Services, Non-emergency (See 990-37 for | 08/30/2022 | Paid | $135.00 |
| PRM 4400 22071926369 | Ambulance Services, Non-emergency (See 990-37 for | 07/21/2022 | Paid | $3,510.00 |
| PRM 4400 22072026495 | Ambulance Services, Non-emergency (See 990-37 for | 07/21/2022 | Paid | $135.00 |
| PRM 4400 22051020223 | Ambulance Services, Non-emergency (See 990-37 for | 05/12/2022 | Paid | $945.00 |
| PRM 4400 22041418064 | Ambulance Services, Non-emergency (See 990-37 for | 04/18/2022 | Paid | $2,160.00 |
| PRM 4400 22040617264 | Ambulance Services, Non-emergency (See 990-37 for | 04/07/2022 | Paid | $15,930.00 |
| PRM 4400 22030814460 | Ambulance Services, Non-emergency (See 990-37 for | 03/10/2022 | Paid | $7,965.00 |
| PRM 4400 22022413239 | Ambulance Services, Non-emergency (See 990-37 for | 02/28/2022 | Paid | $18,765.00 |
| PRM 4400 22021812786 | Ambulance Services, Non-emergency (See 990-37 for | 02/22/2022 | Paid | $7,155.00 |
| PRM 4400 21110503526 | Ambulance Services, Non-emergency (See 990-37 for | 11/08/2021 | Paid | $135.00 |
| PRM 4400 21080528318 | Ambulance Services, Non-emergency (See 990-37 for | 08/09/2021 | Paid | $135.00 |
| PRM 4400 21061122768 | Ambulance Services, Non-emergency (See 990-37 for | 06/15/2021 | Paid | $540.00 |
| PRM 4400 21061422801 | Ambulance Services, Non-emergency (See 990-37 for | 06/15/2021 | Paid | $2,430.00 |
| PRM 4400 21052120994 | Ambulance Services, Non-emergency (See 990-37 for | 05/24/2021 | Paid | $135.00 |
| PRM 4400 21051920680 | Ambulance Services, Non-emergency (See 990-37 for | 05/20/2021 | Paid | $3,645.00 |
| PRM 4400 21050419195 | Ambulance Services, Non-emergency (See 990-37 for | 05/06/2021 | Paid | $9,855.00 |
| PRM 4400 21041917612 | Ambulance Services, Non-emergency (See 990-37 for | 04/20/2021 | Paid | $1,080.00 |
| PRM 4400 21041517357 | Ambulance Services, Non-emergency (See 990-37 for | 04/19/2021 | Paid | $4,320.00 |
| PRM 4400 21032915748 | Ambulance Services, Non-emergency (See 990-37 for | 03/30/2021 | Paid | $3,105.00 |
| PRM 4400 21032415358 | Ambulance Services, Non-emergency (See 990-37 for | 03/25/2021 | Paid | $5,805.00 |
| PRM 4400 21022612703 | Ambulance Services, Non-emergency (See 990-37 for | 03/01/2021 | Paid | $17,415.00 |
| PRM 4400 21022312297 | Ambulance Services, Non-emergency (See 990-37 for | 02/24/2021 | Paid | $6,210.00 |
| PRM 4400 21022312299 | Ambulance Services, Non-emergency (See 990-37 for | 02/24/2021 | Paid | $270.00 |
| PRM 4400 21012910613 | Ambulance Services, Non-emergency (See 990-37 for | 02/01/2021 | Paid | $16,065.00 |
| PRM 4400 20111203814 | Ambulance Services, Non-emergency (See 990-37 for | 11/16/2020 | Paid | $10,260.00 |
| PRM 4400 20101201204 | Ambulance Services, Non-emergency (See 990-37 for | 10/15/2020 | Paid | $7,695.00 |
| PRM 4400 20100600439 | Ambulance Services, Non-emergency (See 990-37 for | 10/08/2020 | Paid | $11,070.00 |
| PRM 4400 20092234539 | Ambulance Services, Non-emergency (See 990-37 for | 09/24/2020 | Paid | $405.00 |
| PRM 4400 20091533894 | Ambulance Services, Non-emergency (See 990-37 for | 09/17/2020 | Paid | $270.00 |
| PRM 4400 20081130692 | Ambulance Services, Non-emergency (See 990-37 for | 08/13/2020 | Paid | $33,210.00 |
| PRM 4400 20071628044 | Ambulance Services, Non-emergency (See 990-37 for | 07/20/2020 | Paid | $2,565.00 |
| PRM 4400 20070927320 | Ambulance Services, Non-emergency (See 990-37 for | 07/13/2020 | Paid | $1,350.00 |
| PRM 4400 20060824846 | Ambulance Services, Non-emergency (See 990-37 for | 06/09/2020 | Paid | $4,455.00 |
| PRM 4400 20060324450 | Ambulance Services, Non-emergency (See 990-37 for | 06/04/2020 | Paid | $3,780.00 |