Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND |
| PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
| ACTIVITY | CTECC INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | 3M COGENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 16051825106 | Installation of Computers, Peripherals, and Relate | 05/19/2016 | Paid | $750.00 |
| PRM 5600 16051825106 | Software Maintenance/Support | 05/19/2016 | Paid | $1,500.00 |
| PRM 5600 16051825106 | Scanners, Document: Handheld, Desktop and High Vol | 05/19/2016 | Paid | $1,630.00 |