Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | GROUNDS MAINTENANCE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 21072727316 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 07/29/2021 | Paid | $453.05 |
| PRM 5600 21072727316 | SWITCHES, COMPUTER, NETWORK | 07/29/2021 | Paid | $2,658.85 |