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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT
PAYMENT REQUEST Select a payment request.

Total:$4,386.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 15042122011 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 04/22/2015 Paid $586.11
PRM 5600 15041621533 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 04/17/2015 Paid $586.11
PRM 5600 15031817915 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 03/19/2015 Paid $1,182.81
PRM 5600 15022315069 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 02/24/2015 Paid $2,031.07
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