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 | UNIMAX SYSTEMS CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 23051822513 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 05/22/2023 | Paid | $59,940.00 |
| PRM 5600 23040317784 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 04/04/2023 | Paid | $1,500.00 |
| PRM 5600 21123108401 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 01/04/2022 | Paid | $23,976.00 |
| PRM 5600 21062424220 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 06/28/2021 | Paid | $23,976.00 |
| PRM 5600 20051422863 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 05/18/2020 | Paid | $23,976.00 |