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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 ICIMS INC.
PAYMENT REQUEST Select a payment request.

Total:$168,875.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 22081128688 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/15/2022 Paid $30,900.00
PRM 9300 21082630326 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/30/2021 Paid $30,900.00
PRM 9300 20080630343 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/10/2020 Paid $30,900.00
PRM 9300 19091032290 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/12/2019 Paid $30,900.00
PRM 9300 18092532324 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/26/2018 Paid $30,900.00
PRM 9300 18092532329 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/26/2018 Paid $14,375.00
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