The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | OFFICE OF REAL ESTATE SERVICES |
ACTIVITY | REAL PROPERTY ACQUISITION |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 12090432687 | Answering/Paging Services | 09/05/2012 | Paid | $6.57 |
PRM 6000 12061424381 | Answering/Paging Services | 06/15/2012 | Paid | $6.57 |
PRM 6000 12051421396 | Answering/Paging Services | 05/15/2012 | Paid | $6.57 |
PRM 6000 12042419512 | Answering/Paging Services | 04/25/2012 | Paid | $6.35 |
PRM 6000 12030714747 | Answering/Paging Services | 03/08/2012 | Paid | $6.35 |
PRM 6000 12022313410 | Answering/Paging Services | 02/24/2012 | Paid | $12.70 |
PRM 6000 12012610788 | Answering/Paging Services | 01/27/2012 | Paid | $6.35 |
PRM 6000 12010308554 | Answering/Paging Services | 01/04/2012 | Paid | $6.35 |
PRM 6000 11100700760 | Answering/Paging Services | 10/10/2011 | Paid | $1.25 |