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 AND PUBLIC SAFETY IT SUPPORT |
| ACTIVITY | CTECC APPLICATIONS, NETWORK AND PC SUPPORT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12051121293 | Software Maintenance/Support | 05/14/2012 | Paid | $58,051.20 |
| PRM 5600 11102402237 | Computers, Data Processing Equipment, Maintenance and Repair | 10/25/2011 | Paid | $3,992.80 |
| PRM 5600 11102002058 | Software Maintenance/Support | 10/21/2011 | Paid | $1,579.34 |
| PRM 5600 11071328087 | Software Maintenance/Support | 07/14/2011 | Paid | $6,427.26 |