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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CONVERGINT TECHNOLOGIES L L C
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8500 24102803514 Security and Access Systems Maintenance and Repair 10/31/2024 Paid $1,233.00
PRM 8500 24102202823 Security and Access Systems Maintenance and Repair 10/24/2024 Paid $3,032.00
PRM 8500 24101602244 Security and Access Systems Maintenance and Repair 10/17/2024 Paid $1,928.00
PRM 8500 24101602246 Security and Access Systems Maintenance and Repair 10/17/2024 Paid $4,676.00
PRM 8500 24092342614 Security and Access Systems Maintenance and Repair 09/24/2024 Paid $3,691.00
PRM 8500 24091942291 Security and Access Systems Maintenance and Repair 09/23/2024 Paid $23,378.75
PRM 8500 24081437741 Security and Access Systems Maintenance and Repair 08/19/2024 Paid $25,056.00
PRM 8500 24072234488 Security and Access Systems Maintenance and Repair 07/25/2024 Paid $50,124.75
PRM 8500 24071633792 Security and Access Systems Maintenance and Repair 07/18/2024 Paid $31,200.00
PRM 8500 24070432405 Security and Access Systems Maintenance and Repair 07/08/2024 Paid $7,014.25
PRM 8500 24062831751 Security and Access Systems Maintenance and Repair 07/01/2024 Paid $45,938.25
PRM 5600 18103002958 Cable Construction, Installation and Maintenance ( 10/31/2018 Paid $2,074.67
PRM 5600 18102502727 Cable Construction, Installation and Maintenance ( 10/26/2018 Paid $18,672.08