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Payment Request
PAYEE NET TRANSCRIPTS INC
EXPENSE CATEGORY SERVICES-TRANSCRIPTION LEG/MED
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8300 23051822578

Total:$348.45

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22121403521 n/a Transcription Services: Legal and Medical 111 05/22/2023 Paid $348.45
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