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 | CHECKSTER INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 20042120652 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 04/23/2020 | Paid | $14,803.30 |
| PRM 9300 19032515772 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 03/26/2019 | Paid | $14,442.25 |
| PRM 9300 18042518819 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 04/26/2018 | Paid | $14,590.00 |