Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | WIRELESS COMMUNICATION SERVICES FUND |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 21101801708 | Software Maintenance/Support | 10/21/2021 | Paid | $200.38 |
| PRM 5600 20091033515 | Software Maintenance/Support | 09/14/2020 | Paid | $200.38 |
| PRM 5600 19092533735 | Software Maintenance/Support | 09/26/2019 | Paid | $201.06 |
| PRM 5600 18090630270 | Software Maintenance/Support | 09/07/2018 | Paid | $402.12 |
| PRM 5600 17102502595 | Software Maintenance/Support | 10/26/2017 | Paid | $398.00 |