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 | GEMALTO COGENT, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 17080329612 | Software Maintenance/Support | 08/04/2017 | Paid | $750.00 |