PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMB TRANSP, EMERG & COMMUN CT |
PROGRAM | CTECC |
ACTIVITY | PUBLIC SAFETY APPLICATIONS, NETWORK AND PC SUPPORT |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 09060231598 | Computers, Data Processing Equipment and Accessori | 06/03/2009 | Paid | $21,949.47 |
PRM 5600 09060231599 | Computers, Data Processing Equipment and Accessori | 06/03/2009 | Paid | $14,840.10 |