Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | TECHNOLOGY SURCHARGE |
| ACTIVITY | TECHNOLOGY SURCHARGE |
| PAYEE | MERCURY NETWORKS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 20041620233 | Network Components: Adapter Cards, Bridges, Connec | 04/20/2020 | Paid | $1,403.07 |