Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | POLICE |
| FUND | TEXAS DEPARTMENT OF MOTOR VEHICLES |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| PAYEE | BSM WIRELESS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 14071730122 | Software Maintenance/Support | 07/18/2014 | Paid | $3,199.00 |
| PRM 5600 13072530207 | Software Maintenance/Support | 07/26/2013 | Paid | $3,199.00 |
| PRM 5600 12083132522 | Communications: Networking, Linking, etc. | 09/04/2012 | Paid | $3,199.00 |