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 5 (5710 N. LAMAR) |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 21050319125 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 05/05/2021 | Paid | $884.18 |
| PRM 5600 20122107238 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 12/22/2020 | Paid | $280.88 |
| PRM 5600 20120105248 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 12/03/2020 | Paid | $6,748.84 |