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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$322,819.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17082431605 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/25/2017 Paid $148,329.50
PRM 5600 14111004708 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 11/12/2014 Paid $27,602.50
PRM 5600 14052224075 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 05/23/2014 Paid $75,205.50
PRM 5600 14011010505 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/13/2014 Paid $28,481.40
PRM 5600 13121207694 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 12/13/2013 Paid $43,201.00
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