Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| PAYEE | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 19120906526 | Networking Services | 12/10/2019 | Paid | $16,239.35 |
| PRM 5600 19103003207 | Networking Services | 10/31/2019 | Paid | $12,828.93 |
| PRM 5600 19101501208 | Networking Services | 10/16/2019 | Paid | $12,201.16 |