Payment Request
PAYEE | TEXAS MEDCO SCREENINGS LLC |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | HEALTH AND WELLNESS | PAYMENT REQUEST | PRM 8700 22092232628 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 22022805368 | n/a | Health Care Management | 111 | 09/26/2022 | Paid | $570.00 |