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 | PILLER USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 16102001919 | Power Supply Maintenance and Repair, Electric | 10/21/2016 | Paid | $18,577.00 |
| PRM 5600 15070830555 | Power Supply Maintenance and Repair, Electric | 07/09/2015 | Paid | $27,268.00 |
| PRM 5600 14080632659 | Power Supply Maintenance and Repair, Electric | 08/07/2014 | Paid | $26,473.73 |