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 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9300 22031101253 | n/a | HELMETS, SAFETY, POLICE TYPE | 131 | 06/28/2022 | Paid | $880.00 |