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 | SOFTWARE ONE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 24032619927 | Software Maintenance/Support | 03/28/2024 | Paid | $1,035.90 |
| PRM 5600 22100300053 | Software Maintenance/Support | 10/05/2022 | Paid | $123.41 |
| PRM 5600 21102802771 | Software Maintenance/Support | 11/01/2021 | Paid | $48,438.00 |
| PRM 5600 21010708603 | Software Maintenance/Support | 01/11/2021 | Paid | $44,794.80 |
| PRM 5600 19121707408 | Software Maintenance/Support | 12/19/2019 | Paid | $33,596.10 |