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Data Drill Down for October & 2021

Payment Request
PAYEE WSH 71 TX OWNER, LP
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST GAX 7400 21100400072

Total:$1,585.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-other 101 10/07/2021 Paid $1,585.00
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