Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 | 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 12050921088 | Software Maintenance/Support | 05/10/2012 | Paid | $8,750.00 |
| PRM 5600 12042619817 | Software Maintenance/Support | 04/27/2012 | Paid | $125,788.20 |
| PRM 5600 11040719163 | Software Maintenance/Support | 04/08/2011 | Paid | $119,458.00 |
| PRM 5600 11010609778 | Software Maintenance/Support | 01/07/2011 | Paid | $1,000.00 |