Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS 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 | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 17111303878 | Computers, Data Processing Equipment, Maintenance and Repair | 11/15/2017 | Paid | $28,397.40 |
| PRM 5600 17100600491 | Computers, Data Processing Equipment, Maintenance and Repair | 10/10/2017 | Paid | $29,412.44 |
| PRM 5600 17100600493 | Computers, Data Processing Equipment, Maintenance and Repair | 10/10/2017 | Paid | $211,531.50 |