Data Drill Down for All Months & All Years
PAYMENT REQUEST
| 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 | CDW LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 20120205354 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 12/04/2020 | Paid | $4,293.78 |
| PRM 5600 20100100034 | Application Software, Microcomputer | 10/05/2020 | Paid | $6,352.13 |
| PRM 5600 20092935259 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 10/01/2020 | Paid | $954.48 |