Expenditures by program for Fiscal Year (FY) 2021
Agency: Department of Public Safety
Program: E-911
Transactions:
364
Total:
$6,812,380.39
| Paid date | Payee name | Program, Subprogram | Agency | Amount |
|---|---|---|---|---|
| June 18, 2021 | CENTURYLINK COMMUNICATIONS LLC |
E-911
Operations
|
Department of Public Safety | $186.10 |
| June 18, 2021 | BARLOWS PLUMBING & WELL SYS INC |
E-911
Operations
|
Department of Public Safety | $208.50 |
| June 18, 2021 | COX RHODE ISLAND TELCOM LLC |
E-911
Operations
|
Department of Public Safety | $126.00 |
| June 18, 2021 | PROVIDENCE WATER SUPPLY BOARD |
E-911
Operations
|
Department of Public Safety | $104.53 |
| June 18, 2021 | VERIZON NEW ENGLAND INC |
E-911
Operations
|
Department of Public Safety | $61.37 |
| June 15, 2021 | BROADWAY APPLIANCE INC |
E-911
Operations
|
Department of Public Safety | $620.95 |
| June 11, 2021 | CELLCO PARTNERSHIP |
E-911
Operations
|
Department of Public Safety | $41.59 |
| June 11, 2021 | Payroll |
E-911
Operations
|
Department of Public Safety | $110,595.03 |
| June 11, 2021 | Payroll |
E-911
Operations
|
Department of Public Safety | $70,250.76 |
| June 08, 2021 | AT&T MOBILITY II LLC |
E-911
Operations
|
Department of Public Safety | $48.07 |
| June 08, 2021 | VERIZON NEW ENGLAND INC |
E-911
Operations
|
Department of Public Safety | $23,453.64 |
| June 08, 2021 | T-MOBILE USA |
E-911
Operations
|
Department of Public Safety | $29.75 |
| June 08, 2021 | COMMUNICATIONS VENTURE CORPORATION |
E-911
Operations
|
Department of Public Safety | $13,699.44 |
| June 08, 2021 | CELLCO PARTNERSHIP |
E-911
Operations
|
Department of Public Safety | $7.95 |
| June 04, 2021 | PROVIDENCE WATER SUPPLY BOARD |
E-911
Operations
|
Department of Public Safety | $30.49 |
| June 04, 2021 | IMPACT CUSTOM APPAREL LLC |
E-911
Operations
|
Department of Public Safety | $4,503.00 |
| June 01, 2021 | COX RHODE ISLAND TELCOM LLC |
E-911
Operations
|
Department of Public Safety | $2,662.68 |
| May 28, 2021 | LANGUAGE LINE SERVICES INC |
E-911
Operations
|
Department of Public Safety | $2,818.81 |
| May 28, 2021 | WB MASON CO INC |
E-911
Operations
|
Department of Public Safety | $806.50 |
| May 28, 2021 | Payroll |
E-911
Operations
|
Department of Public Safety | $71,323.08 |
| May 28, 2021 | CAROUSEL INDUSTRIES OF NORTH AMERICA INC |
E-911
Operations
|
Department of Public Safety | $8,947.50 |
| May 28, 2021 | Payroll |
E-911
Operations
|
Department of Public Safety | $106,454.63 |
| May 28, 2021 | DELL MARKETING LP |
E-911
Operations
|
Department of Public Safety | $3,849.33 |
| May 27, 2021 | VERIZON NEW ENGLAND INC |
E-911
Operations
|
Department of Public Safety | $23,371.05 |
| May 27, 2021 | VERIZON NEW ENGLAND INC |
E-911
Operations
|
Department of Public Safety | $119.99 |
