PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | POLICE |
FUND | GCP-POLICE/COURTS BOND FUND |
PROGRAM | DVV SYSTEM |
ACTIVITY | MISCELLANEOUS |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 15043023207 | Software Maintenance/Support | 05/05/2015 | Paid | $604.80 |
PRM 5600 14100700644 | Computers, Data Processing Equipment, Maintenance and Repair | 10/08/2014 | Paid | $5,103.00 |