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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-GENERAL FUND
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GCP-CAPITAL REHABILITION FUND
PROGRAM FY21 CAP REHAB
ACTIVITY EMS HEADQUARTERS- 2ND FLOOR
PAYEE CDW LLC
PAYMENT REQUEST Select a payment request.

Total:$5,173.99

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 21091331807 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/15/2021 Paid $555.45
PRM 6400 21091331807 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 09/15/2021 Paid $2,298.15
PRM 6400 21072627255 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 07/28/2021 Paid $1,632.81
PRM 6400 21072327097 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 07/27/2021 Paid $140.44
PRM 6400 21072226963 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 07/26/2021 Paid $411.03
PRM 6400 21071626470 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 07/20/2021 Paid $136.11
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