PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMB TRANSP, EMERG & COMMUN CT |
PROGRAM | CTECC |
ACTIVITY | CTECC APPLICATIONS, NETWORK AND PC SUPPORT |
PAYEE | CENTRISERV INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 10012211674 | Software Maintenance/Support | 01/25/2010 | Paid | $3,600.00 |
PRM 5600 09022419169 | Software Maintenance/Support | 02/25/2009 | Paid | $4,898.60 |