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 | UNIMAX SYSTEMS CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 19041117590 | Software Maintenance/Support | 04/12/2019 | Paid | $23,976.00 |
| PRM 5600 18041717869 | Software Maintenance/Support | 04/18/2018 | Paid | $23,976.00 |
| PRM 5600 17072828944 | Software Maintenance/Support | 07/31/2017 | Paid | $22,158.64 |
| PRM 5600 16080933431 | Software Maintenance/Support | 08/10/2016 | Paid | $7,992.00 |
| PRM 5600 16062929273 | Software Maintenance/Support | 06/30/2016 | Paid | $14,832.39 |