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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND RADIO INVENTORY
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE PINNACLE PEAK HOLDING CORP
PAYMENT REQUEST Select a payment request.

Total:$93,237.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 22021612636 Telecommunication Parts and Accessories (Not Other 02/22/2022 Paid $986.00
PRM 6400 21051720437 Telecommunication Parts and Accessories (Not Other 05/18/2021 Paid $47.57
PRM 6400 21051119974 Telecommunication Parts and Accessories (Not Other 05/13/2021 Paid $12,325.00
PRM 6400 21030813513 Telecommunication Parts and Accessories (Not Other 03/09/2021 Paid $1,198.50
PRM 6400 21012510018 Telecommunication Parts and Accessories (Not Other 01/28/2021 Paid $2,500.00
PRM 6400 20070226946 Telecommunication Parts and Accessories (Not Other 07/07/2020 Paid $7,862.50
PRM 6400 20032317692 Telecommunication Parts and Accessories (Not Other 03/24/2020 Paid $2,482.00
PRM 6400 20022414534 Telecommunication Parts and Accessories (Not Other 02/25/2020 Paid $221.00
PRM 6400 20012711047 Telecommunication Parts and Accessories (Not Other 01/28/2020 Paid $11,900.00
PRM 6400 19110704118 Telecommunication Parts and Accessories (Not Other 11/12/2019 Paid $2,380.00
PRM 6400 19091232490 Telecommunication Parts and Accessories (Not Other 09/13/2019 Paid $2,380.00
PRM 6400 19080829323 Telecommunication Parts and Accessories (Not Other 08/12/2019 Paid $6,859.50
PRM 6400 19042418878 Telecommunication Parts and Accessories (Not Other 04/25/2019 Paid $5,482.50
PRM 6400 19021912342 Telecommunication Parts and Accessories (Not Other 02/20/2019 Paid $5,035.13
PRM 6400 18103103151 Telecommunication Parts and Accessories (Not Other 11/01/2018 Paid $2,380.00
PRM 6400 18050119244 Telecommunication Parts and Accessories (Not Other 05/02/2018 Paid $10,242.50
PRM 6400 18042518741 Telecommunication Parts and Accessories (Not Other 04/26/2018 Paid $4,993.75
PRM 6400 17121306759 Telecommunication Parts and Accessories (Not Other 12/14/2017 Paid $2,167.50
PRM 6400 17101701862 Telecommunication Parts and Accessories (Not Other 10/18/2017 Paid $11,793.75
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