Data Drill Down for October & 2021
Payment Request
| PAYEE | LEXIPOL LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | EMPLOYEE DEVELOPMENT AND WELLNESS |
| ACTIVITY | STAFF DEVELOPMENT | PAYMENT REQUEST | PRM 9300 21100500425 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 21051708261 | MA 9300 PA210000059 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 111 | 10/07/2021 | Paid | $33,685.00 |