Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P1/2006 |
| PROGRAM | 2006 P1 - $103.1M PARENT |
| ACTIVITY | SIGNALS - $8M |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 10031117328 | Network Components: Adapter Cards, Bridges, Connec | 03/12/2010 | Paid | $47,466.54 |
| PRM 5600 10030816646 | Computers, Data Processing Equipment, Maintenance and Repair | 03/09/2010 | Paid | $4,432.80 |