Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | SHARED USE PASSENGER PROCESSING SYSTEM - PHASE 3 |
| PAYEE | NETSYNC NETWORK SOLUTIONS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 19102502796 | Software Maintenance/Support | 10/28/2019 | Paid | $15,711.92 |
| PRM 5600 19101501211 | Software Maintenance/Support | 10/16/2019 | Paid | $5,942.38 |
| PRM 8100 19032115474 | SWITCHES, COMPUTER, NETWORK | 03/22/2019 | Paid | $1,510,324.20 |