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<br /> CAPITAL OUTLAY SUMMARY I <br />Fund Department Division Account I <br />General Emergency Medical Service 01-54 <br />Accou nt 99-2000 <br />Number Quantity Description Budget <br />1001 3 Sofas 2,400. <br />1001 2 Chairs 600. <br />1001 2 Microwaves 400. <br />1001 3 Mattress and Box Springs 600. <br />1002 5 EMS Solution 2000 Software License 12,500. <br />1002 5 Fujitsu 2300 Pen Tablet Computers 21,000. <br />1002 5 Sets Batteries, Adapters, Chargers, Etc 8,500. <br />1004 1 '2000 Model Wheeled Coach Ambulance 74,000. <br />1004 1 Staff Vehicle 22,000. <br />1008 1 Computer 1,800. <br /> <br />" <br />tQL <br />