PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | WIRELESS COMMUNICATION SERVICES FUND |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 17102402418 | Installation of Computers, Peripherals, and Relate | 10/25/2017 | Paid | $9,360.00 |