PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 22120106098 | Software Maintenance/Support | 12/05/2022 | Paid | $13,430.00 |
PRM 5600 22012110233 | Software Maintenance/Support | 01/24/2022 | Paid | $92,331.20 |