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 | PUBLIC SAFETY APPLICATIONS, NETWORK AND PC SUPPORT |
| PAYEE | FDM SOFTWARE L T D |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 10012912511 | Software Maintenance/Support | 02/01/2010 | Paid | $1,000.00 |
| PRM 5600 08110605350 | Escrow and Title Services | 11/07/2008 | Paid | $1,000.00 |