Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | CRITICAL TECHNOLOGY REPLACE |
| ACTIVITY | CTM IT REPLACEMENT |
| PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 19072327353 | Audio Visual Equipment and Supplies (Not Otherwise | 07/24/2019 | Paid | $8,009.40 |
| PRM 5600 19072327353 | Software Maintenance/Support | 07/24/2019 | Paid | $200.00 |
| PRM 5600 19022012534 | Audio Visual Equipment and Supplies (Not Otherwise | 02/21/2019 | Paid | $11,979.25 |
| PRM 5600 18101201270 | Audio Visual Equipment and Supplies (Not Otherwise | 10/15/2018 | Paid | $20,607.88 |
| PRM 5600 10070729570 | Video Systems (For Studio Quality Production) | 07/08/2010 | Paid | $23,338.70 |