PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | EMPLOYEE DEVELOPMENT AND WELLNESS |
ACTIVITY | STAFF DEVELOPMENT |
PAYEE | OUTMATCH INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9300 24050825661 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 05/13/2024 | Paid | $11,884.43 |
PRM 9300 24020213823 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 02/06/2024 | Paid | $15,941.54 |