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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY EOC AUDIOVISUAL VIDEO SWITCHING REPLACEMENT
PAYEE AUDIO FIDELITY COMMUNICATIONS CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$552,661.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 20072929487 Audio Visual Equipment and Supplies (Not Otherwise 07/30/2020 Paid $137,010.80
PRM 5600 18120405725 Audio Visual Equipment and Supplies (Not Otherwise 12/05/2018 Paid $54,347.11
PRM 5600 18110703718 Audio Visual Equipment and Supplies (Not Otherwise 11/08/2018 Paid $33,100.98
PRM 5600 18071625804 Audio Visual Equipment and Supplies (Not Otherwise 07/17/2018 Paid $193,020.44
PRM 5600 18062824284 Audio Visual Equipment and Supplies (Not Otherwise 06/29/2018 Paid $116,942.74
PRM 5600 18032615979 Audio Visual Equipment and Supplies (Not Otherwise 03/27/2018 Paid $5,336.46
PRM 5600 18030213684 Audio Visual Equipment and Supplies (Not Otherwise 03/05/2018 Paid $5,563.46
PRM 5600 18011809787 Audio Visual Equipment and Supplies (Not Otherwise 01/19/2018 Paid $2,857.95
PRM 5600 18010208121 Audio Visual Equipment and Supplies (Not Otherwise 01/03/2018 Paid $4,481.26
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