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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-CTM FUND
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY EXTRACT TRANSFORM LOAD
PAYEE SOURCEPULSE, LLC
PAYMENT REQUEST Select a payment request.

Total:$134,460.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16092739035 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/28/2016 Paid $7,452.00
PRM 5600 14102102617 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/22/2014 Paid $16,416.00
PRM 5600 14093038646 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/01/2014 Paid $17,280.00
PRM 5600 14082534547 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/26/2014 Paid $9,504.00
PRM 5600 14072130523 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/22/2014 Paid $16,416.00
PRM 5600 14062026966 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/23/2014 Paid $16,416.00
PRM 5600 14061226169 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/13/2014 Paid $34,560.00
PRM 5600 14050622173 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/07/2014 Paid $16,416.00
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