Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | APPLICATIONS |
| PAYEE | ANTARES DEVELOPMENT CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 15102702987 | Software Maintenance/Support | 10/28/2015 | Paid | $19,244.52 |
| PRM 5600 14100700662 | Software Maintenance/Support | 10/08/2014 | Paid | $321.30 |
| PRM 5600 13120907166 | Software Maintenance/Support | 12/10/2013 | Paid | $13,446.00 |