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 | INFRASTRUCTURE |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 22122708381 | Software Maintenance/Support | 12/29/2022 | Paid | $79,563.59 |
| PRM 5600 22072627084 | Software Maintenance/Support | 07/28/2022 | Paid | $191,536.20 |
| PRM 5600 21101801708 | Software Maintenance/Support | 10/21/2021 | Paid | $2,003.80 |
| PRM 5600 21020110771 | Software Maintenance/Support | 02/02/2021 | Paid | $25,294.21 |
| PRM 5600 21012510004 | Software Maintenance/Support | 01/28/2021 | Paid | $45,600.00 |
| PRM 5600 20091033515 | Software Maintenance/Support | 09/14/2020 | Paid | $3,005.70 |
| PRM 5600 20010608964 | Software Maintenance/Support | 01/07/2020 | Paid | $25,294.21 |