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 | FUTURE COM LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 13010809898 | Computers, Data Processing Equipment, Maintenance and Repair | 01/09/2013 | Paid | $29,668.00 |
| PRM 5600 13010309348 | Computers, Data Processing Equipment, Maintenance and Repair | 01/04/2013 | Paid | $3,029.30 |
| PRM 5600 12101701935 | Computers, Data Processing Equipment, Maintenance and Repair | 10/18/2012 | Paid | $12,918.38 |