Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT |
| PAYMENT REQUEST | Select a payment request. |
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 5600 15042122011 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 04/22/2015 | Paid | $586.11 |
| PRM 5600 15041621533 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 04/17/2015 | Paid | $586.11 |
| PRM 5600 15031817915 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 03/19/2015 | Paid | $1,182.81 |
| PRM 5600 15022315069 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 02/24/2015 | Paid | $2,031.07 |