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 | NETSYNC NETWORK SOLUTIONS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 20091033514 | Software Maintenance/Support | 09/14/2020 | Paid | $7,617.56 |
| PRM 5600 20022414504 | Software Maintenance/Support | 02/25/2020 | Paid | $1,235.28 |
| PRM 5600 20021012820 | Software Maintenance/Support | 02/11/2020 | Paid | $1,441.16 |