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 | LOOP 360 / DAVENPORT RANCH FIRE & 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 22051320724 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 05/17/2022 | Paid | $1,392.25 |
| PRM 5600 22051320724 | Hardware Accessories: Mounts, Patches, Plates, Sea | 05/17/2022 | Paid | $302.00 |
| PRM 5600 22051320724 | SWITCHES, COMPUTER, NETWORK | 05/17/2022 | Paid | $9,183.15 |