Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CAPITAL AREA EMERGENCY COMMUNICATIONS 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 16011310993 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 01/14/2016 | Paid | $201.12 |
| PRM 5600 15122308913 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 12/28/2015 | Paid | $1,096.11 |
| PRM 5600 15092339582 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 09/24/2015 | Paid | $586.11 |
| PRM 5600 15090837771 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 09/09/2015 | Paid | $586.11 |
| PRM 5600 15080333516 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 08/04/2015 | Paid | $586.11 |
| PRM 5600 15061928463 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 06/22/2015 | Paid | $586.11 |
| PRM 5600 15051424858 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 05/15/2015 | Paid | $586.11 |