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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES
PAYEE UNISYS CORP
PAYMENT REQUEST Select a payment request.

Total:$102,687.37

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 24050124637 Computer Software Consulting 05/02/2024 Outstanding $5,566.65
PRM 5600 24041823032 Computer Software Consulting 04/22/2024 Paid $1,666.63
PRM 5600 24031919031 Computer Software Consulting 03/21/2024 Paid $945.00
PRM 5600 24022115801 Computer Software Consulting 02/22/2024 Paid $1,358.33
PRM 5600 21060221810 Computer Software Consulting 06/03/2021 Paid $87,760.76
PRM 5600 20032017491 Computer Software Consulting 03/23/2020 Paid $3,570.00
PRM 5600 20030415683 Computer Software Consulting 03/05/2020 Paid $1,190.00
PRM 5600 19103003208 Computer Software Consulting 10/31/2019 Paid $70.00
PRM 5600 19100300360 Computer Software Consulting 10/07/2019 Paid $560.00
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