Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | STPMM SIGNALS |
| ACTIVITY | STP-MM - COMMUNICATIONS RELIABILITY PROGRAM |
| 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 16082435181 | Computers, Data Processing Equipment, Maintenance and Repair | 08/26/2016 | Paid | $1,600.00 |
| PRM 5600 16082334954 | Computers, Data Processing Equipment, Maintenance and Repair | 08/25/2016 | Paid | $53,879.20 |
| PRM 5600 16052625697 | Computers, Data Processing Equipment, Maintenance and Repair | 05/27/2016 | Paid | $2,470.20 |