PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES |
PAYEE | PROJILITY, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 19052221760 | Computer Software Consulting | 05/24/2019 | Paid | $1,609.64 |
PRM 5600 19052321803 | Computer Software Consulting | 05/24/2019 | Paid | $8,056.51 |
PRM 5600 19050119642 | Computer Software Consulting | 05/02/2019 | Paid | $1,456.83 |
PRM 5600 19042919296 | Computer Software Consulting | 04/30/2019 | Paid | $1,609.92 |
PRM 5600 19042619120 | Computer Software Consulting | 04/29/2019 | Paid | $11,718.56 |
PRM 5600 19041117575 | Computer Software Consulting | 04/12/2019 | Paid | $30,447.33 |