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 | MICRO-TEL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 19030513711 | Software Maintenance/Support | 03/06/2019 | Paid | $12,480.00 |
| PRM 5600 18032816360 | Software Maintenance/Support | 03/29/2018 | Paid | $12,480.00 |
| PRM 5600 17022113818 | Software Maintenance/Support | 02/22/2017 | Paid | $12,000.00 |
| PRM 5600 16030216328 | Software Maintenance/Support | 03/03/2016 | Paid | $12,000.00 |
| PRM 5600 15051424864 | Software Maintenance/Support | 05/15/2015 | Paid | $12,000.00 |
| PRM 5600 14032517599 | Software Maintenance/Support | 03/26/2014 | Paid | $12,000.00 |