PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | BILLING SERVICES |
ACTIVITY | BILLING SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
COLLECTION COMPANY OF AMERICA | $346,664.81 |
CREDIT SYSTEMS INTERNATIONAL | $10,867.71 |
CREDIT SYSTEMS INTERNATIONAL INC | $1,169.20 |
GILA CORPORATION | $42,885.03 |
GILA LLC | $3,744,634.51 |
LINEBARGER GOGGAN BLAIR & SAMPSON LLP | $283,719.91 |
MERCHANTS & PROFESSIONAL | $1,899.03 |
MERCHANTS & PROFESSIONAL CREDIT BUREAU INC | $21,334.50 |