Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY FIELD OPERATIONS |
| PAYEE | PEDIATRIC EMERGENCY STANDARDS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 24011611626 | APPLICATIONS, MOBILE DEVICES | 01/17/2024 | Paid | $23,045.00 |
| PRM 9300 23012711563 | APPLICATIONS, MOBILE DEVICES | 01/31/2023 | Paid | $12,342.44 |