Data Drill Down for All Months & All Years
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 | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 10072932194 | Software Maintenance/Support | 07/30/2010 | Paid | $14,755.00 |
| PRM 5600 10051323977 | Software Maintenance/Support | 05/14/2010 | Paid | $6,438.00 |
| PRM 5600 10050623236 | Software Maintenance/Support | 05/07/2010 | Paid | $7,414.00 |
| PRM 5600 10021914748 | Software Maintenance/Support | 02/22/2010 | Paid | $10,653.00 |
| PRM 5600 09070134999 | Software Maintenance/Support | 07/02/2009 | Paid | $28,089.00 |
| PRM 5600 09060331752 | Software Maintenance/Support | 06/04/2009 | Paid | $13,417.00 |
| PRM 5600 09050228086 | Software Maintenance/Support | 05/04/2009 | Paid | $3,106.00 |
| PRM 5600 08102403640 | Software Maintenance/Support | 10/27/2008 | Paid | $10,653.00 |