There will be maintenance conducted on the city perimeter network on 5/16/21 6:00 AM and 5/16/21 10:00 AM. There may be intermittent outages during this time.

Data Drill Down for April & 2014

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 9300 14041520217
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 14021800311 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 04/16/2014 Paid $1,480.83