Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | SAFETY AND PERFORMANCE IMPROVEMENT |
| ACTIVITY | SAFETY AND PERFORMANCE MANAGEMENT |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 21040216250 | Software Maintenance/Support | 04/06/2021 | Paid | $12,882.75 |
| PRM 5600 21010708605 | SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE | 01/11/2021 | Paid | $363.88 |
| PRM 5600 20123007921 | SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE | 01/04/2021 | Paid | $2,994.56 |
| PRM 5600 17081630853 | Printers, Laser, Environmentally Certified | 08/18/2017 | Paid | $4,169.00 |