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 | LOCUTION SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 24051626508 | Installation Services (Not Otherwise Classified) | 05/20/2024 | Paid | $2,200.00 |
| PRM 6400 24051626508 | Software Maintenance/Support | 05/20/2024 | Paid | $8,973.00 |
| PRM 6400 24051626508 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 05/20/2024 | Paid | $37,672.00 |