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 | DELL MARKETING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 24012412519 | Software Maintenance/Support | 01/25/2024 | Paid | $44,761.89 |
| PRM 5600 23011309900 | Software Maintenance/Support | 01/18/2023 | Paid | $26,371.20 |
| PRM 5600 22041217808 | Software Maintenance/Support | 04/14/2022 | Paid | $16,053.54 |
| PRM 5600 22020111220 | Software Maintenance/Support | 02/03/2022 | Paid | $32,538.60 |
| PRM 5600 21092333063 | Software Maintenance/Support | 09/27/2021 | Paid | $160,000.00 |
| PRM 5600 21091331792 | Software Maintenance/Support | 09/15/2021 | Paid | $189,000.00 |
| PRM 5600 21020210936 | Software Maintenance/Support | 02/04/2021 | Paid | $39,556.80 |
| PRM 5600 20022615016 | Software Maintenance/Support | 02/28/2020 | Paid | $41,754.39 |