Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | EMPLOYEE DEVELOPMENT AND WELLNESS |
| ACTIVITY | STAFF DEVELOPMENT |
| PAYEE | ODED WURMAN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 19020611024 | Software Maintenance/Support | 02/07/2019 | Paid | $3,750.00 |
| PRM 5600 18010408589 | Software Maintenance/Support | 01/05/2018 | Paid | $3,750.00 |
| PRM 9300 16122708311 | Software Maintenance/Support | 12/28/2016 | Paid | $3,500.00 |
| PRM 5600 16012612466 | Application Software, Microcomputer | 01/27/2016 | Paid | $3,500.00 |