There will be maintenance conducted on the city perimeter network on 5/16/21 6:00 AM and 5/16/21 10:00 AM. There may be intermittent outages during this time.

Data Drill Down for October & 2014

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GCP-CAPITAL RESERVE
PROGRAM COA TELECOMMUNICATIONS NETWORK
ACTIVITY WCC CORE REPLACEMENT
PAYMENT REQUEST PRM 5600 14102102613
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14052714025 n/a Software Maintenance/Support 111 10/22/2014 Paid $23,275.00