Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 19060623068 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 06/07/2019 | Paid | $231.33 |
| PRM 5600 18121006221 | Computers, Data Processing Equipment, Maintenance and Repair | 12/11/2018 | Paid | $39,606.00 |
| PRM 5600 18010208141 | Computers, Data Processing Equipment, Maintenance and Repair | 01/03/2018 | Paid | $27,063.12 |
| PRM 5600 16032819528 | Computers, Data Processing Equipment, Maintenance and Repair | 03/29/2016 | Paid | $6,963.40 |