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 | FUTURE COM LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12082731799 | Software Maintenance/Support | 08/28/2012 | Paid | $7,020.50 |
| PRM 5600 12041017996 | Software Maintenance/Support | 04/11/2012 | Paid | $13,598.30 |
| PRM 5600 12010608954 | Software Maintenance/Support | 01/09/2012 | Paid | $5,400.00 |