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 | DELL MARKETING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11053124100 | Computers, Data Processing Equipment, Maintenance and Repair | 06/01/2011 | Paid | $35,408.37 |
| PRM 5600 11052023355 | Software Maintenance/Support | 05/23/2011 | Paid | $101,029.50 |
| PRM 5600 11052023355 | Computers, Data Processing Equipment, Maintenance and Repair | 05/23/2011 | Paid | $22,382.16 |
| PRM 5600 10102603035 | COMPUTER ACCESSORIES AND SUPPLIES | 10/27/2010 | Paid | $98.00 |