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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GCP-CAPITAL REHABILITION FUND
PROGRAM FY21 CAP REHAB
ACTIVITY EMS HEADQUARTERS- 2ND FLOOR
PAYEE Select a payee.
PAYMENT REQUEST

Total:$25,068.33

Payees | Select from Below
PAYEE AMOUNT
CORZA CONSTRUCTION LLC $24,718.33
ENTECH SALES & SERVICE LLC $350.00
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