Data Drill Down for June & 2022
Payment Request
| PAYEE | DELL MARKETING LP |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND |
| PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
| ACTIVITY | CTECC INFRASTRUCTURE AND PUBLIC SAFETY | PAYMENT REQUEST | PRM 5600 22053021951 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22012704517 | n/a | Software Maintenance/Support | 111 | 06/01/2022 | Paid | $23,095.80 |