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<br />CAPITAL OUTLAY SUMMARY <br />Fund Department Division Account <br />General Emergency Medical Service 01-54 <br />Account 2000-01 <br />Number Quantity Description Budget <br />1008 10 Portable Radios 7,000. <br />, <br /> <br />1008 SweetS oft A2000 Windows Upgrade 8,500. <br />1008 Replace Computer System 2,000. <br />1008 Server/LAN Equipment Upgrade or Agreement 2,000. <br /> <br />-,- <br /> <br />1008 Pen Chart and Software 8,000. <br /> <br /> <br /> <br /> <br />- <br />"" <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />, <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />175 <br />