Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY COMMUNICATIONS & OPS. SUPPORT |
| ACTIVITY | EMERGENCY COMMUNICATIONS |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 13042420810 | Telephone Switching (PBX) Systems | 04/25/2013 | Paid | $462.48 |
| PRM 5600 13042420810 | Application Software, Microcomputer | 04/25/2013 | Paid | $63.84 |