Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND |
| PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
| ACTIVITY | CTECC INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | DELL FINANCIAL SERVICES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 22070525212 | Software Maintenance/Support | 07/07/2022 | Paid | $692,895.42 |
| PRM 5600 21072927639 | Software Maintenance/Support | 08/02/2021 | Paid | $692,895.42 |
| PRM 5600 20070927330 | Software Maintenance/Support | 07/13/2020 | Paid | $692,895.42 |