PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY COMMUNICATIONS & OPS. SUPPORT |
ACTIVITY | COMMUNITY PARTNERSHIPS AND SPECIAL EVENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
PRINTMAILPRO.COM | $248.94 |