Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY 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 21080328101 | Software Maintenance/Support | 08/05/2021 | Paid | $275,953.15 |
| PRM 5600 20080630289 | Microcomputers, Desktop or Towerbased | 08/11/2020 | Paid | $2,346.25 |
| PRM 5600 20022414505 | Computers, Data Processing Equipment, Maintenance and Repair | 02/25/2020 | Paid | $3,216.79 |
| PRM 5600 19123108373 | Computers, Data Processing Equipment, Maintenance and Repair | 01/02/2020 | Paid | $47,586.03 |