Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | 2018 PROP F - EMS PUBLIC SAFETY |
| ACTIVITY | EMS STATION 1 (3616 SOUTH 1ST) |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 21020511286 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 02/09/2021 | Paid | $337.17 |
| PRM 5600 21012109717 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 01/25/2021 | Paid | $2,153.07 |
| PRM 5600 21012109719 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 01/25/2021 | Paid | $140.44 |
| PRM 5600 20121807153 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 12/21/2020 | Paid | $1,768.36 |