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 | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 21102001946 | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 10/22/2021 | Paid | $61,001.91 |
| PRM 6400 19082931165 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 09/03/2019 | Paid | $11,752.00 |
| PRM 6400 19082330684 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 08/28/2019 | Paid | $8,814.00 |
| PRM 6400 18052221099 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 05/24/2018 | Paid | $119.06 |