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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY INFORMATION TECHNOLOGY SUPPORT
PAYEE CALENCE L L C
PAYMENT REQUEST Select a payment request.

Total:$125,674.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10012912505 Computers, Data Processing Equipment and Accessori 02/01/2010 Paid $2,621.54
PRM 5600 10012812358 Computers, Data Processing Equipment and Accessori 01/29/2010 Paid $58,624.36
PRM 5600 09080439107 Computers, Data Processing Equipment and Accessori 08/05/2009 Paid $90.00
PRM 5600 09061132754 Network Components: Adapter Cards, Bridges, Connec 06/12/2009 Paid $1,284.80
PRM 5600 09021117581 Software Maintenance/Support 02/12/2009 Paid $5,297.60
PRM 5600 09020917175 Software Maintenance/Support 02/10/2009 Paid $54,878.12
PRM 5600 08120509281 Software Maintenance/Support 12/08/2008 Paid $2,446.40
PRM 5600 08100100031 Network Components: Adapter Cards, Bridges, Connec 10/02/2008 Paid $431.20
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