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 | SIRIUS COMPUTER SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 15081334840 | Software Maintenance/Support | 08/14/2015 | Paid | $79,521.00 |
| PRM 5600 15073033255 | Software Maintenance/Support | 07/31/2015 | Paid | $271,096.47 |
| PRM 5600 15012211781 | Software Maintenance/Support | 01/23/2015 | Paid | $25,342.00 |
| PRM 5600 14100700634 | Software Maintenance/Support | 10/08/2014 | Paid | $20,561.00 |
| PRM 5600 14081333376 | Software Maintenance/Support | 08/14/2014 | Paid | $29,040.00 |