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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 COMB TRANSP, EMERG & COMMUN CT
PROGRAM CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY CTECC INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST Select a payment request.

Total:$120.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13092336026 Paper Cutting, Drilling, Folding, Punching, Shredd 09/24/2013 Paid $10.00
PRM 5600 13090433859 Paper Cutting, Drilling, Folding, Punching, Shredd 09/05/2013 Paid $10.00
PRM 5600 13072329625 Paper Cutting, Drilling, Folding, Punching, Shredd 07/24/2013 Paid $10.00
PRM 5600 13062526682 Paper Cutting, Drilling, Folding, Punching, Shredd 06/26/2013 Paid $10.00
PRM 5600 13052823990 Paper Cutting, Drilling, Folding, Punching, Shredd 05/29/2013 Paid $10.00
PRM 5600 13042320556 Paper Cutting, Drilling, Folding, Punching, Shredd 04/24/2013 Paid $10.00
PRM 5600 13040118343 Paper Cutting, Drilling, Folding, Punching, Shredd 04/02/2013 Paid $10.00
PRM 5600 13022615002 Paper Cutting, Drilling, Folding, Punching, Shredd 02/27/2013 Paid $10.00
PRM 5600 13012311846 Paper Cutting, Drilling, Folding, Punching, Shredd 01/24/2013 Paid $10.00
PRM 5600 12121307504 Paper Cutting, Drilling, Folding, Punching, Shredd 12/14/2012 Paid $10.00
PRM 5600 12102302855 Paper Cutting, Drilling, Folding, Punching, Shredd 10/24/2012 Paid $10.00
PRM 5600 12101601630 Paper Cutting, Drilling, Folding, Punching, Shredd 10/17/2012 Paid $10.00
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