PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | BILLING SERVICES |
ACTIVITY | BILLING SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BERLITZ LANGUAGES INC | $130.00 |
CENTEX SHREDDING INC | $607.50 |
CHASE PAYMENTECH L L P | $16,052.07 |
COLE INFORMATION SERVICES INC | $3,387.85 |
COLE INFORMATION SVCS | $1,432.30 |
DUNBAR ARMORED INC | $13,958.78 |
GARDA CL SOUTHWEST INC | $4,650.00 |
GMSL CONSULTING LLC | $5,393.48 |
PUBLIC CONSULTING GROUP INC | $111,000.00 |
TRIPLE D SECURITY | $16,430.00 |
VOICE PRODUCTS SERVICE, LLC | $3,675.12 |