Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 10070129107 | Software Maintenance/Support | 07/02/2010 | Paid | $2,064.00 |
| PRM 5600 10061727453 | Software Maintenance/Support | 06/18/2010 | Paid | $335.20 |
| PRM 5600 10061527144 | Software Maintenance/Support | 06/16/2010 | Paid | $1,973.60 |
| PRM 5600 08101602459 | Network Components: Adapter Cards, Bridges, Connec | 10/17/2008 | Paid | $1,439.20 |