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Data Drill Down for September & 2022

Payment Request
PAYEE PREMISE HEALTH SYSTEMS, INC.
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
DEPARTMENT HUMAN RESOURCES
FUND EMPLOYEE BENEFITS FUND
PROGRAM FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
ACTIVITY FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
PAYMENT REQUEST PRM 5800 22091231516
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 22072010062 n/a Miscellaneous Testing and Calibration Services 111 09/13/2022 Paid $2,648.00