Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
DEPARTMENT | FIRE |
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
ACTIVITY | AFD REPAIR AND RENOVATE STATION 18 |
PAYEE | CDW LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6400 22042619032 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 04/28/2022 | Paid | $2,638.74 |
PRM 6400 22042018550 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 04/22/2022 | Paid | $1,168.03 |