Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMB TRANSP, EMERG & COMMUN CT |
| PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
| ACTIVITY | CTECC APPLICATIONS, NETWORK AND PC SUPPORT |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12080129195 | Software Maintenance/Support | 08/02/2012 | Paid | $91,715.58 |
| PRM 5600 11051222599 | Software Maintenance/Support | 05/13/2011 | Paid | $234.33 |
| PRM 5600 11042520648 | Software Maintenance/Support | 04/26/2011 | Paid | $1,126.65 |
| PRM 5600 11041419836 | Software Maintenance/Support | 04/15/2011 | Paid | $110,282.49 |