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Data Drill Down for April & 2024

Payment Request
PAYEE CITYBASE, INC.
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM BILLING SERVICES
ACTIVITY BILLING SERVICES
PAYMENT REQUEST PRM 7400 24041622663

Total:$10,025.29

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 23101001081 n/a Credit Card, Charge Card Services 123 04/18/2024 Paid $10,025.29
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