Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMB TRANSP, EMERG & COMMUN CT |
| PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
| ACTIVITY | CTECC INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 13011110491 | Courier/Delivery Services (Including Air Courier S | 01/14/2013 | Paid | $5.01 |
| PRM 5600 13011110493 | Courier/Delivery Services (Including Air Courier S | 01/14/2013 | Paid | $73.69 |