Data Drill Down for All Months & All Years
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 | ICIMS INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 24021214817 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 02/13/2024 | Paid | $3,150.00 |
| PRM 9300 23080730591 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 08/08/2023 | Paid | $31,672.00 |