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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY TECHNOLOGY AND STRATEGY
PAYEE PRECISION TASK GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$208,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 24012913029 Software Maintenance/Support 01/31/2024 Paid $4,496.25
PRM 5600 23112906269 Software Maintenance/Support 12/01/2023 Paid $4,000.00
PRM 5600 23100400419 Software Maintenance/Support 10/06/2023 Paid $26,997.50
PRM 5600 23090533749 Software Maintenance/Support 09/07/2023 Paid $32,000.00
PRM 5600 23082432546 Software Maintenance/Support 08/28/2023 Paid $21,000.00
PRM 5600 23080330253 Software Maintenance/Support 08/07/2023 Paid $33,918.75
PRM 5600 23071428203 Software Maintenance/Support 07/18/2023 Paid $31,587.50
PRM 5600 23063026680 Software Maintenance/Support 07/05/2023 Paid $12,000.00
PRM 5600 23051922684 Software Maintenance/Support 05/23/2023 Paid $26,200.00
PRM 5600 23042620212 Software Maintenance/Support 04/28/2023 Paid $13,800.00
PRM 5600 23040317777 Software Maintenance/Support 04/05/2023 Paid $2,000.00
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