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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM URGENT FIRE STATION REPAIRS
ACTIVITY FIRE STATION #22 REBUILD
PAYEE CDW LLC
PAYMENT REQUEST Select a payment request.

Total:$1,525.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 22072026550 Software Maintenance/Support 07/22/2022 Paid $1,525.44
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