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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 INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.

Total:$251,328.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 23090533759 Software Maintenance/Support 09/07/2023 Paid $13,583.02
PRM 5600 23070627100 Software Maintenance/Support 07/10/2023 Paid $204,223.16
PRM 5600 22120806776 Software Maintenance/Support 12/12/2022 Paid $3,729.75
PRM 5600 22101301718 Software Maintenance/Support 10/17/2022 Paid $24.26
PRM 5600 22062424244 Software Maintenance/Support 06/28/2022 Paid $7,057.13
PRM 5600 21122808219 Software Maintenance/Support 12/30/2021 Paid $3,879.75
PRM 5600 21102602467 Software Maintenance/Support 10/28/2021 Paid $142.46
PRM 5600 21083130545 Software Maintenance/Support 09/02/2021 Paid $4,649.93
PRM 5600 21012510005 Software Maintenance/Support 01/27/2021 Paid $3,766.85
PRM 5600 20082632172 Software Maintenance/Support 08/28/2020 Paid $10,272.51
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