Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | MUELLER AIRPORT STATION #33 |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 13062526673 | Software Maintenance/Support | 06/26/2013 | Paid | $1,972.60 |
| PRM 5600 13062526673 | Network Components: Adapter Cards, Bridges, Connec | 06/26/2013 | Paid | $7.69 |
| PRM 5600 13041619883 | Telephone Switching (PBX) Systems | 04/17/2013 | Paid | $570.00 |
| PRM 5600 13041619883 | Telephone Systems (2-60 Stations), Electronic Key | 04/17/2013 | Paid | $1,755.14 |
| PRM 5600 13041619883 | Network Components: Adapter Cards, Bridges, Connec | 04/17/2013 | Paid | $94.75 |