Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CONSTRUCTION MANAGEMENT |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 21011909528 | Scanners, Document: Handheld, Desktop and High Vol | 01/21/2021 | Paid | $3,374.60 |
| PRM 6200 21010808785 | Scanners, Document: Handheld, Desktop and High Vol | 01/12/2021 | Paid | $5,065.33 |