RECON OF PMTS RE PMT WITH CITY OF MESA FD.PDF
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Report Title: Payments to City of Mesa Fire Department - FY08 thru FY12 Fisc Year YFisc Mon Fund Agency Organizat Activity (S Object Sub Obj AccountTrans C Transaction Numb Date Of Record Acceptance Date Vendor Code Vendor Name Vendor Invoice Description StatewideReporting Dollar Amount 08 03 532 861 8612 CHIM 0811 00 22 PV 8FG70918003 9/18/2007 9/19/2007 W0000086959 CITY OF MESA FIRE DEPARTMENT UNIMMUNIZATION FOR SCHOOL CC40 CC40 - 08 06 532 861 8612 CHIM 0811 00 22 PV 8FG71217004 12/17/2007 12/20/2007 W0000086959 CITY OF MESA FIRE DEPARTMENT 56212 BOBABY SHOTS PROGRAM TO P CC40 Q782 40,095.00 08 12 532 861 8612 CHIM 0811 00 22 PV 88600001115 6/30/2008 7/3/2008 W0000086959 CITY OF MESA FIRE DEPARTMENT 58721 BABY SHOTS PROGRAM CC40 Q782 16,860.00 08 13 532 861 8612 CHIM 0811 00 22 PV 08C02050381 8/26/2008 8/26/2008 W000008695X CITY OF MESA FIRE DEPARTMENT CLOSE PO CC40 Q782 - 09 05 532 861 8612 CHIM 0811 00 22 PV 98600001352 11/14/2008 11/25/2008 W0000086959 CITY OF MESA FIRE DEPARTMENT CHILD IMMUNIZATION SERVICES CC40 Q782 45,525.00 09 10 532 861 8612 CHIM 0811 00 22 PV 98600003588 4/9/2009 4/10/2009 W0000086959 CITY OF MESA FIRE DEPARTMENT PROVIDE IMMUNIZATIONS FOR B CC40 Q782 15,960.00 09 12 532 861 8612 CHIM 0811 00 22 PV 98600004867 6/30/2009 7/2/2009 W0000086959 CITY OF MESA FIRE DEPARTMENT PROVIDE IMMUNIZATIONS FOR B CC40 Q782 13,515.00 10 09 532 861 8612 CHIM 0811 00 22 PV 08600004559 3/30/2010 4/5/2010 W0000086959 CITY OF MESA FIRE DEPARTMENT 65546 PROVIDE IMMUNIZATIONS FOR B CC40 Q782 75,000.00 11 11 532 861 8612 CHIM 0811 00 22 PV 18600005196 4/30/2011 5/27/2011 W0000086959 CITY OF MESA FIRE DEPARTMENT 03-10A CHILDHOOD IMMUNIZATION SERV CC40 QF18 136,000.00 11 11 532 861 8612 CHIM 0811 00 22 PV 18600005197 4/30/2011 5/23/2011 W0000086959 CITY OF MESA FIRE DEPARTMENT 03-10-B CHILDHOOD IMMUNIZATION SERV CC40 QF18 75,000.00 12 12 532 861 8612 CHIM 0811 01 22 PV 28600006864 6/30/2012 7/27/2012 W0000086959 CITY OF MESA FIRE DEPARTMENT 73912 FINANCE IGA CC40 CC40 69,625.00 487,580.00