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 | OTHER-PARENT UNIT |
| ACTIVITY | 911 EQUIPMENT AND MAINTENANCE |
| PAYEE | TRITECH SOFTWARE SYSTEMS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 13110103988 | Software Maintenance/Support | 11/04/2013 | Paid | $7,320.00 |
| PRM 5600 13090533959 | Software Maintenance/Support | 09/06/2013 | Paid | $1,320.00 |