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PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | FY21 CAP REHAB |
| ACTIVITY | EMS HEADQUARTERS- 2ND FLOOR |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 22062824655 | Installation of Security Equipment | 06/30/2022 | Paid | $350.00 |