Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND |
| PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
| ACTIVITY | CTECC INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 18061423003 | COMMUNICATIONS | 06/15/2018 | Paid | $180.76 |
| PRM 5600 17101601674 | COMMUNICATIONS | 10/17/2017 | Paid | $1,960.24 |
| PRM 5600 17090732887 | COMMUNICATIONS | 09/08/2017 | Paid | $2,327.18 |
| PRM 5600 17083032113 | COMMUNICATIONS | 08/31/2017 | Paid | $1,960.24 |
| PRM 5600 17072628679 | COMMUNICATIONS | 07/27/2017 | Paid | $2,244.59 |
| PRM 5600 17062726002 | COMMUNICATIONS | 06/28/2017 | Paid | $1,960.24 |
| PRM 5600 17060523919 | COMMUNICATIONS | 06/06/2017 | Paid | $1,960.24 |
| PRM 5600 17050921549 | COMMUNICATIONS | 05/10/2017 | Paid | $1,960.24 |
| PRM 5600 17050421121 | COMMUNICATIONS | 05/05/2017 | Paid | $2,244.59 |
| PRM 5600 17041719345 | COMMUNICATIONS | 04/18/2017 | Paid | $1,960.24 |
| PRM 5600 17021713634 | COMMUNICATIONS | 02/21/2017 | Paid | $1,960.24 |
| PRM 5600 17021713635 | COMMUNICATIONS | 02/21/2017 | Paid | $1,960.24 |
| PRM 5600 17021012885 | COMMUNICATIONS | 02/13/2017 | Paid | $840.96 |