PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | FY21 CAP REHAB |
ACTIVITY | EMS HEADQUARTERS- 2ND FLOOR |
PAYEE | ALTERMAN, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 21022512614 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/26/2021 | Paid | $28,137.93 |