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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GCP-POLICE/COURTS BOND FUND
PROGRAM DVV SYSTEM
ACTIVITY MISCELLANEOUS
PAYEE CALENCE L L C
PAYMENT REQUEST Select a payment request.

Total:$910,302.41

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13030616011 Cable Construction, Installation and Maintenance ( 03/07/2013 Paid $111,471.40
PRM 5600 12112906247 Software Maintenance/Support 11/30/2012 Paid $24,957.50
PRM 5600 12111505210 Cable Construction, Installation and Maintenance ( 11/16/2012 Paid $85,710.50
PRM 5600 12110904697 Project Management Software 11/13/2012 Paid $12,475.00
PRM 5600 12110904697 Training, Computer Based (Software Supported) 11/13/2012 Paid $20,050.00
PRM 5600 12102202618 Software Maintenance/Support 10/23/2012 Paid $28,076.50
PRM 5600 12101601633 Cable Construction, Installation and Maintenance ( 10/17/2012 Paid $97,914.00
PRM 5600 12091734056 Software Maintenance/Support 09/18/2012 Paid $112,306.00
PRM 5600 12091333842 Software Maintenance/Support 09/14/2012 Paid $115,932.50
PRM 5600 12091333842 Cable Construction, Installation and Maintenance ( 09/14/2012 Paid $6,250.00
PRM 5600 12070326444 Network Components: Adapter Cards, Bridges, Connec 07/05/2012 Paid $37,420.88
PRM 5600 12062825972 Network Components: Adapter Cards, Bridges, Connec 06/29/2012 Paid $6,474.64
PRM 5600 12062725739 Software Maintenance/Support 06/28/2012 Paid $19,860.00
PRM 5600 12061824631 Network Components: Adapter Cards, Bridges, Connec 06/19/2012 Paid $3,968.25
PRM 5600 12042019219 Cable Construction, Installation and Maintenance ( 04/23/2012 Paid $25,365.55
PRM 5600 12040617814 Software Maintenance/Support 04/09/2012 Paid $2,545.23
PRM 5600 12040417621 Software Maintenance/Support 04/05/2012 Paid $52,470.30
PRM 5600 12022713662 Network Components: Adapter Cards, Bridges, Connec 02/28/2012 Paid $2,634.10
PRM 5600 12020611585 Software Maintenance/Support 02/07/2012 Paid $40,420.00
PRM 5600 12011209539 Software Maintenance/Support 01/13/2012 Paid $8,704.51
PRM 5600 11092935980 Cable Construction, Installation and Maintenance ( 09/30/2011 Paid $25,365.55
PRM 5600 11072729445 Project Management Software 07/28/2011 Paid $32,000.00
PRM 5600 11042620802 Project Management Software 04/27/2011 Paid $15,037.50
PRM 5600 11042520648 Project Management Software 04/26/2011 Paid $5,012.50
PRM 5600 11020112507 Computers, Data Processing Equipment, Maintenance and Repair 02/02/2011 Paid $17,880.00
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