Data Drill Down for All Months & All Years
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 | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 23101101125 | Software Maintenance/Support | 10/13/2023 | Paid | $110,506.00 |
| PRM 5600 22092833032 | Software Maintenance/Support | 09/30/2022 | Paid | $96,866.00 |
| PRM 5600 22012810939 | Software Maintenance/Support | 02/01/2022 | Paid | $172,034.38 |
| PRM 5600 21073027875 | Software Maintenance/Support | 08/03/2021 | Paid | $88,179.00 |
| PRM 5600 20123007861 | Software Maintenance/Support | 01/04/2021 | Paid | $172,034.38 |
| PRM 5600 20120405778 | Software Maintenance/Support | 12/08/2020 | Paid | $149,818.99 |
| PRM 5600 20080630287 | Software Maintenance/Support | 08/11/2020 | Paid | $88,179.00 |
| PRM 5600 20012210693 | Software Maintenance/Support | 01/27/2020 | Paid | $146,708.08 |