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 | MISSION CRITICAL PARTNERS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 24030717793 | CONSULTING SERVICES | 03/11/2024 | Paid | $3,047.00 |
| PRM 6400 23110303954 | CONSULTING SERVICES | 11/06/2023 | Paid | $334.25 |
| PRM 6400 23101201511 | CONSULTING SERVICES | 10/16/2023 | Paid | $14,767.00 |
| PRM 6400 23092836947 | CONSULTING SERVICES | 10/02/2023 | Paid | $3,949.50 |
| PRM 6400 22092132421 | CONSULTING SERVICES | 09/22/2022 | Paid | $841.50 |
| PRM 6400 22082629886 | CONSULTING SERVICES | 08/29/2022 | Paid | $4,752.00 |
| PRM 6400 22061523390 | CONSULTING SERVICES | 06/16/2022 | Paid | $764.00 |
| PRM 6400 22051820892 | CONSULTING SERVICES | 05/19/2022 | Paid | $495.00 |
| PRM 6400 22050920185 | CONSULTING SERVICES | 05/12/2022 | Paid | $1,188.00 |
| PRM 6400 22041317939 | CONSULTING SERVICES | 04/14/2022 | Paid | $594.00 |
| PRM 6400 22021612635 | CONSULTING SERVICES | 02/22/2022 | Paid | $2,178.00 |
| PRM 6400 21122808222 | CONSULTING SERVICES | 12/30/2021 | Paid | $8,258.25 |
| PRM 6400 21111704550 | CONSULTING SERVICES | 11/18/2021 | Paid | $11,668.00 |
| PRM 6400 21102802802 | CONSULTING SERVICES | 11/01/2021 | Paid | $5,296.50 |