It's Your Money!
It's YOUR Money! > Department Expenditures > General Operations > General Operations > Ground Ambulance Service
GROUND AMBULANCE SERVICE - FY2022

12
TransactionTransaction Total
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 8/30/2021
Account String 1150-18-181-11518111-55520-00000
$1,358.33
RISK INSURANCE PREMIUM
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 9/30/2021
Account String 1150-18-181-11518111-55520-00000
$1,358.33
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 7/7/2021
Account String 1150-18-181-11518111-55520-00000
$1,358.33
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 2/7/2022
Account String 1150-18-181-11518111-55520-00000
$1,358.33
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 11/7/2021
Account String 1150-18-181-11518111-55520-00000
$1,358.33
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 1/7/2022
Account String 1150-18-181-11518111-55520-00000
$1,358.33
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 4/7/2022
Account String 1150-18-181-11518111-55520-00000
$1,358.33
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 10/7/2021
Account String 1150-18-181-11518111-55520-00000
$1,358.33
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 12/7/2021
Account String 1150-18-181-11518111-55520-00000
$1,358.33
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 3/7/2022
Account String 1150-18-181-11518111-55520-00000
$1,358.33
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 5/7/2022
Account String 1150-18-181-11518111-55520-00000
$1,358.33
TXFROUT-TO GENERAL FUND
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO GENERAL FUND
Vendor N/A
Payment Method OTHER
Date 7/14/2021
Account String 1150-18-181-11518131-81010-00000
$60,318.96
TXFROUT-TO GENERAL FUND
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO GENERAL FUND
Vendor N/A
Payment Method OTHER
Date 8/9/2021
Account String 1150-18-181-11518131-81010-00000
$60,318.96
TXFROUT-TO GENERAL FUND
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO GENERAL FUND
Vendor N/A
Payment Method OTHER
Date 5/2/2022
Account String 1150-18-181-11518131-81010-00000
$60,318.96
TXFROUT-TO GENERAL FUND
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO GENERAL FUND
Vendor N/A
Payment Method OTHER
Date 10/21/2021
Account String 1150-18-181-11518131-81010-00000
$60,318.96
TXFROUT-TO GENERAL FUND
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO GENERAL FUND
Vendor N/A
Payment Method OTHER
Date 10/31/2021
Account String 1150-18-181-11518132-81010-00000
$1,304.50
TXFROUT-TO GENERAL FUND
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO GENERAL FUND
Vendor N/A
Payment Method OTHER
Date 2/1/2022
Account String 1150-18-181-11518131-81010-00000
$60,318.96
TXFROUT-TO GENERAL FUND
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO GENERAL FUND
Vendor N/A
Payment Method OTHER
Date 12/1/2021
Account String 1150-18-181-11518131-81010-00000
$60,318.96
TXFROUT-TO GENERAL FUND
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO GENERAL FUND
Vendor N/A
Payment Method OTHER
Date 3/1/2022
Account String 1150-18-181-11518131-81010-00000
$60,318.96
TXFROUT-TO GENERAL FUND
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO GENERAL FUND
Vendor N/A
Payment Method OTHER
Date 3/1/2022
Account String 1150-18-181-11518132-81010-00000
$1,304.50
TXFROUT-TO GENERAL FUND
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO GENERAL FUND
Vendor N/A
Payment Method OTHER
Date 4/21/2022
Account String 1150-18-181-11518131-81010-00000
$60,318.96
TXFROUT-TO GENERAL FUND
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO GENERAL FUND
Vendor N/A
Payment Method OTHER
Date 9/1/2021
Account String 1150-18-181-11518131-81010-00000
$60,318.96
TXFROUT-TO GENERAL FUND
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO GENERAL FUND
Vendor N/A
Payment Method OTHER
Date 11/1/2021
Account String 1150-18-181-11518131-81010-00000
$60,318.96
TXFROUT-TO GENERAL FUND
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO GENERAL FUND
Vendor N/A
Payment Method OTHER
Date 1/4/2022
Account String 1150-18-181-11518131-81010-00000
$60,318.96
TXFROUT-TO GROUND AMBULANCECAP
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/1/2021
Account String 1150-18-181-11518139-81550-00000
($224,000.00)
12