Florida FOIA #57388306

Operating Expenditures paid to WEX BANK for Ambulance & Rescue Services and related fire and public safety departments

The purchase order involves the Ambulance & Rescue Services agency acquiring operating expenditure services totaling $5,162.00 from the vendor WEX BANK. The expenditure is divided among three departments: Ambulance & Rescue Services ($3,448.39), Other Public Safety ($20.45), and Fire Control ($1,693.52). The purchase order and invoice number associated is 57388306. The operating expenditures relate specifically to EMS, E911, and Fire Prevention services under fire and emergency services priority. The payment method is EFT, and the transaction occurred in fiscal year 2019 with a payment date recorded as February 8, 2019.

Description

Operating Expenditures