Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12011309678 | Network Components: Adapter Cards, Bridges, Connec | 01/17/2012 | Paid | $977.60 |
| PRM 5600 12011309678 | Computers, Data Processing Equipment, Maintenance and Repair | 01/17/2012 | Paid | $1,972.60 |
| PRM 5600 12011309678 | Telephone Systems (2-60 Stations), Electronic Key | 01/17/2012 | Paid | $1,277.20 |
| PRM 5600 11012011108 | Computers, Data Processing Equipment, Maintenance and Repair | 01/21/2011 | Paid | $6,714.98 |