Payment Request
PAYEE | PEDIATRIC EMERGENCY STANDARDS, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY FIELD OPERATIONS | PAYMENT REQUEST | PRM 9300 23012711563 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 23011904529 | n/a | APPLICATIONS, MOBILE DEVICES | 111 | 01/31/2023 | Paid | $12,342.44 |