Transaction | Transaction Total |
TXFROUT-TO GROUND AMBULANCE
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO GROUND AMBULANCE
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/1/2022
|
Account String
|
1550-18-181-15518139-81150-00000
|
|
$1,401,417.42
|