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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 GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY WIRELESS' VEHICLE EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST Select a payment request.

Total:$286,262.87

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 20112004683 Installation Services (Not Otherwise Classified) 11/24/2020 Paid $9,180.00
PRM 6400 20041720361 Installation Services (Not Otherwise Classified) 04/20/2020 Paid $21,312.87
PRM 6400 20021012998 Installation Services (Not Otherwise Classified) 02/12/2020 Paid $19,380.00
PRM 6400 20011309886 Installation Services (Not Otherwise Classified) 01/14/2020 Paid $32,640.00
PRM 6400 19122708063 Installation Services (Not Otherwise Classified) 12/30/2019 Paid $20,400.00
PRM 6400 19122307885 Installation Services (Not Otherwise Classified) 12/27/2019 Paid $58,140.00
PRM 6400 19121307073 Installation Services (Not Otherwise Classified) 12/16/2019 Paid $7,080.00
PRM 6400 19120606389 Installation Services (Not Otherwise Classified) 12/09/2019 Paid $45,220.00
PRM 6400 19101701696 Installation Services (Not Otherwise Classified) 10/18/2019 Paid $16,980.00
PRM 6400 19091232487 Installation Services (Not Otherwise Classified) 09/13/2019 Paid $12,600.00
PRM 6400 19090531722 Installation Services (Not Otherwise Classified) 09/06/2019 Paid $17,100.00
PRM 6400 19080829319 Installation Services (Not Otherwise Classified) 08/12/2019 Paid $13,630.00
PRM 6400 19080628838 Installation Services (Not Otherwise Classified) 08/07/2019 Paid $12,600.00
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