Florida FOIA #5465423

Accounts Payable payment to NATIONAL MEDTRANS NETWORK by Alachua County

Alachua County issued a purchase order to NATIONAL MEDTRANS NETWORK for a payment described as an 'ACFR Ambulance Refund' totaling $533.97. The transaction falls under the 'Accounts Payable' expense category with an invoice number 5465423. The payment was made by check and is related to county-wide ambulance refund services. The buyer is Alachua County, a local government entity. No specific products or part numbers are detailed beyond the service description. There are no unique or additional contract requirements mentioned.

Description

Accounts Payable