Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | TELECOMMUNICATIONS & REGULATORY AFFAIRS |
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AERO SOLUTIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 18111404120 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 11/16/2018 | Paid | $20,010.00 |
| PRM 5600 18101701953 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 10/19/2018 | Paid | $18,570.00 |
| PRM 7300 18033016525 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 04/03/2018 | Paid | $945.00 |