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Data Drill Down for October & 2021

Payment Request
PAYEE ARA/ST.DAVID'S IMAGING, LP
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8300 21101801669

Total:$3,057.60

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 20111902424 MA 8300 NA210000002 X-RAY SERVICES 111 10/19/2021 Paid $3,057.60
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