Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | APICS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 17112905379 | Instructional Aids: Courses, Lesson Plans (Prepare | 11/30/2017 | Paid | $2,370.00 |
| PRM 9300 17112905379 | Transportation of Goods (Freight) | 11/30/2017 | Paid | $37.00 |
| PRM 9300 17112905381 | Examination and Testing | 11/30/2017 | Paid | $2,970.00 |