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 | LOCUTION SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 22030914700 | Software Maintenance/Support | 03/10/2022 | Paid | $5,585.00 |
| PRM 8300 21051820638 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 05/20/2021 | Paid | $1,467.99 |
| PRM 8300 21050619627 | Software Maintenance/Support | 05/10/2021 | Paid | $6,045.00 |
| PRM 8300 21050619627 | INTEGRATED HARDWARE AND SOFTWARE SOLUTION | 05/10/2021 | Paid | $31,771.01 |