Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY RELATIONS AND INJURY PREVENTION |
ACTIVITY | COMMUNITY RELATIONS AND INJURY PREVENTION |
PAYEE | SPEEDPRO IMAGING |
PAYMENT REQUEST | GAX 9300 19112002159 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Grant cost-support of other | 101 | 11/26/2019 | Paid | $4,270.00 |