Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | SAN ANTONIO AMBULANCE SALES, INC. |
| 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 7800 13102402963 | Ambulances and Rescue Vehicles | 10/25/2013 | Paid | $1,126,788.00 |
| PRM 7800 12080729782 | Ambulances and Rescue Vehicles | 08/08/2012 | Paid | $172,655.00 |
| PRM 7800 12071827925 | Ambulances and Rescue Vehicles | 07/19/2012 | Paid | $649,008.00 |
| PRM 7800 11062026103 | AMBULANCE, TYPE I TRUCK, DIESE | 06/21/2011 | Paid | $323,226.68 |
| PRM 7800 11061725966 | AMBULANCE, TYPE I TRUCK, DIESE | 06/20/2011 | Paid | $646,453.32 |
| PRM 7800 11022814929 | Ambulances and Rescue Vehicles | 03/01/2011 | Paid | $485,240.01 |