Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND ONE-TIME EXPENDITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 15031818025 | Hospital and Medical Equipment, General, Maintenan | 03/19/2015 | Paid | $30,161.70 |
| PRM 9300 14011411007 | Hospital and Medical Equipment, General, Maintenan | 01/15/2014 | Paid | $563,309.10 |