Data Drill Down for September & 2022
Payment Request
| PAYEE | FIRSTWATCH SOLUTIONS, INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY COMMUNICATIONS |
| ACTIVITY | EMERGENCY COMMUNICATIONS | PAYMENT REQUEST | PRM 9300 22092132527 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 22091512071 | n/a | Software Maintenance/Support | 111 | 09/26/2022 | Paid | $6,100.00 |