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 | OUTMATCH INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 22022813626 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 03/01/2022 | Paid | $15,552.72 |
| PRM 9300 21042117966 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 04/22/2021 | Paid | $15,173.39 |