PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | FIRE |
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | OUTREACH |
PAYEE | SIMTABLE LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 17120505785 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 12/06/2017 | Paid | $9,900.00 |
PRM 5600 17120505785 | Training, Computer Based (Software Supported) | 12/06/2017 | Paid | $1,000.00 |
PRM 5600 17120505785 | Software Maintenance/Support | 12/06/2017 | Paid | $44,975.00 |
PRM 5600 17120505785 | Installation Services (Not Otherwise Classified) | 12/06/2017 | Paid | $2,000.00 |