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 | DESIGNS THAT COMPUTE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 16032319142 | Computers, Data Processing Equipment, Maintenance and Repair | 03/24/2016 | Paid | $49,164.49 |
PRM 5600 15070129875 | Computers, Data Processing Equipment, Maintenance and Repair | 07/02/2015 | Paid | $49,622.70 |
PRM 5600 14021513646 | Computers, Data Processing Equipment, Maintenance and Repair | 02/18/2014 | Paid | $47,024.26 |