PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | MUNICIPAL COURT |
FUND | MUNICIPAL COURT TECHNOLOGY FD |
PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
ACTIVITY | COURT TECHNOLOGY |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 10102703283 | Computers, Data Processing Equipment, Maintenance and Repair | 10/28/2010 | Paid | $233.20 |
PRM 5600 10102703283 | Power Supplies: Surge Protectors, Uninterruptible | 10/28/2010 | Paid | $1,683.90 |
PRM 5600 10100500453 | Power Supplies: Surge Protectors, Uninterruptible | 10/06/2010 | Paid | $220.70 |
PRM 5600 10100500453 | Computers, Data Processing Equipment, Maintenance and Repair | 10/06/2010 | Paid | $343.90 |