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 | SAFETY AND PERFORMANCE IMPROVEMENT |
| ACTIVITY | SAFETY AND PERFORMANCE MANAGEMENT |
| PAYEE | ESO SOLUTIONS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 23120607259 | Software Maintenance/Support | 12/07/2023 | Paid | $200,462.91 |
| PRM 9300 23072429129 | Software Maintenance/Support | 07/25/2023 | Paid | $15,495.00 |
| PRM 9300 23071828620 | Software Maintenance/Support | 07/20/2023 | Paid | $177,862.75 |