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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 ENTERPRISE INFRASTRUCTURE MANAGEMENT
ACTIVITY TELECOMMUNICATIONS
PAYEE CAPITAL AREA COUNCIL OF GOVERNMENTS
PAYMENT REQUEST Select a payment request.

Total:$8,550.37

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10081033298 Mapping Services, Digitized (See 962-52 for Standa 08/11/2010 Paid $539.13
PRM 5600 10073032339 Mapping Services, Digitized (See 962-52 for Standa 08/02/2010 Paid $539.50
PRM 5600 10051323974 Mapping Services, Digitized (See 962-52 for Standa 05/14/2010 Paid $552.64
PRM 5600 10050523075 Mapping Services, Digitized (See 962-52 for Standa 05/06/2010 Paid $550.08
PRM 5600 10032919436 Mapping Services, Digitized (See 962-52 for Standa 03/30/2010 Paid $1,096.15
PRM 5600 10030216017 Mapping Services, Digitized (See 962-52 for Standa 03/03/2010 Paid $1,053.10
PRM 5600 10022214862 Mapping Services, Digitized (See 962-52 for Standa 02/23/2010 Paid $3,220.41
PRM 5600 09110904512 Mapping Services, Digitized (See 962-52 for Standa 11/10/2009 Paid $999.36
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