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 | COMPASSCOM SOFTWARE CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 23011309915 | Software Maintenance/Support | 01/17/2023 | Paid | $12,008.32 |
| PRM 6400 21090931483 | Software Maintenance/Support | 09/13/2021 | Paid | $61,999.00 |
| PRM 6400 20102001934 | Software Maintenance/Support | 10/22/2020 | Paid | $72,325.00 |
| PRM 6400 20091734222 | Software Maintenance/Support | 09/21/2020 | Paid | $6,575.00 |
| PRM 6400 19101801837 | Software Maintenance/Support | 10/21/2019 | Paid | $48,525.00 |