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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE INSIGHT PUBLIC SECTOR INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 20062926539 Support Services 07/06/2020 Paid $9,690.00
PRM 5600 20062526282 Support Services 06/30/2020 Paid $15,200.00
PRM 5600 20040719401 Support Services 04/10/2020 Paid $18,620.00
PRM 5600 20022614935 Support Services 02/28/2020 Paid $26,600.00
PRM 5600 20020612473 Support Services 02/10/2020 Paid $5,510.00
PRM 5600 20013111675 Support Services 02/04/2020 Paid $33,440.00
PRM 5600 20011510226 Support Services 01/17/2020 Paid $20,520.00
PRM 5600 19112605665 Support Services 12/02/2019 Paid $20,330.00