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Data Drill Down for September & 2022

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 22091310488

Total:$30.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-other 104 09/26/2022 Paid $30.00
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