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 INFRASTRUCTURE AND PUBLIC SAFETY |
| 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 13030716152 | Computers, Data Processing Equipment, Maintenance and Repair | 03/08/2013 | Paid | $12,694.33 |
| PRM 5600 13030716154 | Computers, Data Processing Equipment, Maintenance and Repair | 03/08/2013 | Paid | $8,728.33 |
| PRM 5600 12102302857 | Software Maintenance/Support | 10/24/2012 | Paid | $37,810.00 |