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 | LOCUTION SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 24021515247 | Installation Services (Not Otherwise Classified) | 02/20/2024 | Paid | $3,850.00 |
| PRM 6400 23070627172 | Installation Services (Not Otherwise Classified) | 07/10/2023 | Paid | $4,400.00 |
| PRM 6400 23032116575 | Software Maintenance/Support | 03/23/2023 | Paid | $10,605.00 |
| PRM 6400 23032116575 | Radio/Telecommunications/Telephone Equipment (Incl | 03/23/2023 | Paid | $36,880.00 |
| PRM 6400 23032116575 | Installation Services (Not Otherwise Classified) | 03/23/2023 | Paid | $2,200.00 |