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 | CONVERGEONE, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 19041718161 | Telephone Services Includes Installation, Moves, C | 04/18/2019 | Paid | $419,251.68 |
| PRM 5600 18061823216 | Telephone Services Includes Installation, Moves, C | 06/19/2018 | Paid | $419,251.68 |
| PRM 5600 17042520215 | Telephone Services Includes Installation, Moves, C | 04/26/2017 | Paid | $419,251.68 |
| PRM 5600 17022714412 | Telephone Systems (Over 60 Stations) | 02/28/2017 | Paid | $41,033.40 |