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PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY FIELD OPERATIONS |
| PAYEE | DRONESENSE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 23060924602 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 06/12/2023 | Paid | $183.62 |
| PRM 9300 23060223933 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 06/05/2023 | Paid | $15,924.00 |