Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | MOBILE INTEGRATED HEALTHCARE & COMMUNITY HEALTH PARAMEDIC |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 21080628563 | Hospital and Medical Equipment, General, Maintenan | 08/09/2021 | Paid | $320,909.50 |
| PRM 9300 20031817318 | Hospital and Medical Equipment, General, Maintenan | 03/23/2020 | Paid | $155,064.75 |