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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM DEPARTMENT INITIATIVES-PARENT UNIT
ACTIVITY SPECIAL EVENTS PERMITTING
PAYEE APEX SYSTEMS LLC
PAYMENT REQUEST Select a payment request.

Total:$117,522.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 20021012822 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/11/2020 Paid $30,952.80
PRM 5600 20020311857 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/04/2020 Paid $13,068.96
PRM 5600 19102402750 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/28/2019 Paid $13,756.80
PRM 5600 19101801808 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/21/2019 Paid $13,068.96
PRM 5600 19090431503 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/05/2019 Paid $17,196.00
PRM 5600 19072927896 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/31/2019 Paid $17,196.00
PRM 5600 19062524972 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/27/2019 Paid $12,283.10
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