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Data Drill Down for June & 2022

Payment Request
PAYEE CON10GENCY CONSULTING LLC
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 9300 22062424354

Total:$1,760.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 22031101253 n/a HELMETS, SAFETY, POLICE TYPE 121 06/28/2022 Paid $1,760.00
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