Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | EMS TRAVIS CO REIMBURSED FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | STAR FLIGHT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| COLLECTION COMPANY OF AMERICA | $10,971.46 |
| CREDIT SYSTEMS INTERNATIONAL | $341.82 |
| MERCHANTS & PROFESSIONAL | $218.03 |
| MERCHANTS & PROFESSIONAL CREDIT BUREAU INC | $1,367.02 |