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Data Drill Down for April & 2024

Payment Request
PAYEE AUGUST MATTRESS
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 9300 24041622740

Total:$1,275.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 24030106952 n/a Mattresses and Bedsprings (See Class 410 for Hospi 111 04/18/2024 Paid $1,275.00
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