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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYEE PHYSIO-CONTROL INC
PAYMENT REQUEST Select a payment request.

Total:$191,637.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 16032419361 CPR Equipment Maintenance and Repair (Including CP 03/25/2016 Paid $21,465.00
PRM 8300 14101301427 Cardiovascular Instrumentation: Defibrillators, He 10/14/2014 Paid $158,014.80
PRM 8300 14092337810 Cardiovascular Instrumentation: Defibrillators, He 09/24/2014 Paid $12,157.40
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