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Data Drill Down for April & 2024

Payment Request
PAYEE SAFETYMED, LLC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NATURAL RESOURCES
PAYMENT REQUEST PRM 8600 24041722893

Total:$3,582.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24040408381 n/a DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN 111 04/18/2024 Paid $3,582.00
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