Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | BILLING SERVICES |
| ACTIVITY | BILLING SERVICES |
| PAYEE | ALTURA COMMUNICATION SOLUTIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 15051825198 | Microphones and Related Equipment: Chestsets, Earp | 05/19/2015 | Paid | $254.99 |
| PRM 9300 15040720502 | Microphones and Related Equipment: Chestsets, Earp | 04/08/2015 | Paid | $1,019.96 |