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 | INFRASTRUCTURE |
| PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 19090431506 | Software Maintenance/Support | 09/05/2019 | Paid | $5,085.02 |
| PRM 5600 19051521106 | Software Maintenance/Support | 05/16/2019 | Paid | $802.76 |
| PRM 5600 19041618016 | Software Maintenance/Support | 04/17/2019 | Paid | $5,922.00 |
| PRM 5600 19011708899 | Software Maintenance/Support | 01/18/2019 | Paid | $5,922.00 |
| PRM 5600 18121206428 | Software Maintenance/Support | 12/13/2018 | Paid | $5,000.80 |