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 | PUBLIC SAFETY APPS, NETWORK AND PC SUPPORT |
PAYEE | CIMA SOLUTIONS GROUP LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 11071328089 | Software Maintenance/Support | 07/14/2011 | Paid | $56,568.26 |