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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMPLOYEE DEVELOPMENT, SAFETY AND WELLNESS
ACTIVITY STAFF DEVELOPMENT
PAYEE ODED WURMAN
PAYMENT REQUEST Select a payment request.

Total:$3,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 15040320048 Application Software, Microcomputer 04/06/2015 Paid $3,500.00
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