Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| 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 21081629232 | Software Maintenance/Support | 08/18/2021 | Paid | $6,369.84 |
| PRM 5600 21081629232 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 08/18/2021 | Paid | $11,933.52 |
| PRM 5600 21060422029 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 06/08/2021 | Paid | $1,181.29 |
| PRM 5600 21052721525 | Software Maintenance/Support | 06/01/2021 | Paid | $86.40 |
| PRM 5600 21052721525 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 06/01/2021 | Paid | $724.50 |