Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | NEW FIRE STATIONS |
| ACTIVITY | TRAVIS COUNTRY FIRE AND EMS STATION |
| PAYEE | LOCUTION SYSTEMS INC |
| PAYMENT REQUEST | PRM 8300 21050619627 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8300 21032400426 | n/a | Software Maintenance/Support | 121 | 05/10/2021 | Paid | $1,500.00 |
| CT 8300 21032400426 | n/a | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 111 | 05/10/2021 | Paid | $31,771.01 |
| CT 8300 21032400426 | n/a | Software Maintenance/Support | 131 | 05/10/2021 | Paid | $4,545.00 |