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 | MYTHICS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 22090931393 | Software Maintenance/Support | 09/12/2022 | Paid | $3,470.17 |
| PRM 5600 22060822867 | Software Maintenance/Support | 06/13/2022 | Paid | $3,470.18 |
| PRM 5600 22030914634 | Software Maintenance/Support | 03/10/2022 | Paid | $3,470.18 |
| PRM 5600 22011809697 | Software Maintenance/Support | 01/19/2022 | Paid | $13,880.71 |
| PRM 5600 21120806532 | Software Maintenance/Support | 12/13/2021 | Paid | $3,470.18 |