Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | COA NETWORKS |
| ACTIVITY | VOICE OPERATIONS |
| PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09012715274 | Mapping Services, Digitized (See 962-52 for Standa | 01/28/2009 | Paid | $1,568.10 |
| PRM 5600 08120509282 | Mapping Services, Digitized (See 962-52 for Standa | 12/08/2008 | Paid | $303.15 |