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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 GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM DEPARTMENT INITIATIVES-PARENT UNIT
ACTIVITY AMANDA 5.0
PAYEE DARTEZ, LLC
PAYMENT REQUEST Select a payment request.

Total:$51,579.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17083132241 Computer Software Consulting 09/05/2017 Paid $1,200.00
PRM 5600 16083035770 Computer Software Consulting 09/01/2016 Paid $5,859.00
PRM 5600 16081533983 Computer Software Consulting 08/17/2016 Paid $3,840.00
PRM 5600 16080533039 Computer Software Consulting 08/08/2016 Paid $2,040.00
PRM 5600 16010509713 Computer Software Consulting 01/08/2016 Paid $2,208.00
PRM 5600 15120406700 Computer Software Consulting 12/08/2015 Paid $1,920.00
PRM 5600 15111905191 Computer Software Consulting 11/25/2015 Paid $3,504.00
PRM 5600 15110203603 Computer Software Consulting 11/05/2015 Paid $3,936.00
PRM 5600 15102302694 Computer Software Consulting 10/29/2015 Paid $4,032.00
PRM 5600 15100700702 Computer Software Consulting 10/13/2015 Paid $3,840.00
PRM 5600 15092139152 Computer Software Consulting 09/25/2015 Paid $3,840.00
PRM 5600 15091138250 Computer Software Consulting 09/14/2015 Paid $3,840.00
PRM 5600 15090837774 Computer Software Consulting 09/09/2015 Paid $3,840.00
PRM 5600 15081134476 Computer Software Consulting 08/18/2015 Paid $3,840.00
PRM 5600 15080333509 Computer Software Consulting 08/04/2015 Paid $3,840.00
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