PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | FY21 CAP REHAB |
ACTIVITY | MEDIC 38 |
PAYEE | BEARD INTEGRATED SYSTEMS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 23120506966 | Plumbing | 12/07/2023 | Paid | $34,728.00 |