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 | CRITICAL START, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 14091837247 | Application Software, Microcomputer | 09/19/2014 | Paid | $27,313.42 |
| PRM 5600 14091837247 | Software Maintenance/Support | 09/19/2014 | Paid | $59,945.93 |
| PRM 5600 14091837247 | Networking Services | 09/19/2014 | Paid | $22,685.34 |
| PRM 5600 14091837247 | Network Components: Adapter Cards, Bridges, Connec | 09/19/2014 | Paid | $287,858.04 |