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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ZOLL DATA SYSTEMS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 13110704700 | Software Maintenance/Support | 11/08/2013 | Paid | $89,468.00 |
| PRM 5600 12110904706 | Software Maintenance/Support | 11/13/2012 | Paid | $89,468.00 |
| PRM 5600 11111004335 | Software Maintenance/Support | 11/14/2011 | Paid | $84,668.00 |
| PRM 5600 11033018118 | Software Maintenance/Support | 03/31/2011 | Paid | $2,250.00 |