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 | MICRO-TEL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 24020614067 | Software Maintenance/Support | 02/08/2024 | Paid | $18,532.00 |
| PRM 5600 22111805072 | Software Maintenance/Support | 11/22/2022 | Paid | $17,321.00 |
| PRM 5600 21122808220 | Software Maintenance/Support | 12/30/2021 | Paid | $3,227.00 |
| PRM 5600 21062924678 | Software Maintenance/Support | 07/01/2021 | Paid | $12,894.00 |
| PRM 5600 20041319803 | Software Maintenance/Support | 04/14/2020 | Paid | $12,480.00 |