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It's YOUR Money! > Department Expenditures > General Operations > General Operations > Ground Ambulance Service
GROUND AMBULANCE SERVICE - FY2023

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 7/7/2022
Account String 1150-18-181-11518111-55520-00000
$1,591.63
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 2/7/2023
Account String 1150-18-181-11518111-55520-00000
$1,591.67
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 6/7/2023
Account String 1150-18-181-11518111-55520-00000
$1,591.67
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 10/8/2022
Account String 1150-18-181-11518111-55520-00000
$1,591.67
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 12/7/2022
Account String 1150-18-181-11518111-55520-00000
$1,591.67
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 4/7/2023
Account String 1150-18-181-11518111-55520-00000
$1,591.67
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 1/7/2023
Account String 1150-18-181-11518111-55520-00000
$1,591.67
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 5/7/2023
Account String 1150-18-181-11518111-55520-00000
$1,591.67
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 11/7/2022
Account String 1150-18-181-11518111-55520-00000
$1,591.67
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 9/7/2022
Account String 1150-18-181-11518111-55520-00000
$1,591.67
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 8/7/2022
Account String 1150-18-181-11518111-55520-00000
$1,591.67
RISK INSURANCE PREMIUM
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RISK INSURANCE PREMIUM
Vendor N/A
Payment Method OTHER
Date 3/7/2023
Account String 1150-18-181-11518111-55520-00000
$1,591.67
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 10/31/2022
Account String 1150-18-181-11518132-81010-00000
$1,304.50
TXFROUT-TO GENERAL FUND
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 10/31/2022
Account String 1150-18-181-11518132-81010-00000
($1,304.50)
TXFROUT-TO GROUND AMBULANCECAP
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO GROUND AMBULANCECAP
Vendor N/A
Payment Method OTHER
Date 7/1/2022
Account String 1150-18-181-11518139-81550-00000
$431,900.00