Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | WIRELESS COMMUNICATION SERVICES FUND |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | JOHN E PEARSON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 18031014617 | COMMUNICATIONS | 03/12/2018 | Paid | $900.00 |
| PRM 6400 18021612478 | COMMUNICATIONS | 02/20/2018 | Paid | $712.50 |
| PRM 6400 17120405697 | COMMUNICATIONS | 12/05/2017 | Paid | $2,325.00 |
| PRM 6400 17092935579 | COMMUNICATIONS | 10/02/2017 | Paid | $5,737.50 |