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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 NETWORK AND SYSTEM ENGINEERING
PAYEE CAPITAL AREA COUNCIL OF GOVERNMENTS
PAYMENT REQUEST Select a payment request.

Total:$22,935.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12082832008 Mapping Services, Digitized (See 962-52 for Standa 08/29/2012 Paid $788.90
PRM 5600 12081630755 Mapping Services, Digitized (See 962-52 for Standa 08/17/2012 Paid $787.08
PRM 5600 12081630757 Mapping Services, Digitized (See 962-52 for Standa 08/17/2012 Paid $3,213.30
PRM 5600 12081630759 Mapping Services, Digitized (See 962-52 for Standa 08/17/2012 Paid $6,513.23
PRM 5600 11083033083 Mapping Services, Digitized (See 962-52 for Standa 08/31/2011 Paid $2,429.42
PRM 5600 11051322684 Mapping Services, Digitized (See 962-52 for Standa 05/16/2011 Paid $808.32
PRM 5600 11031116293 Mapping Services, Digitized (See 962-52 for Standa 03/14/2011 Paid $808.69
PRM 5600 11011010047 Mapping Services, Digitized (See 962-52 for Standa 01/11/2011 Paid $4,374.44
PRM 5600 10120907485 Mapping Services, Digitized (See 962-52 for Standa 12/10/2010 Paid $804.53
PRM 5600 10102002297 Mapping Services, Digitized (See 962-52 for Standa 10/21/2010 Paid $2,407.22
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