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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 NF CONSULTING SERVICES
PAYMENT REQUEST Select a payment request.

Total:$81,242.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 18040316696 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/04/2018 Paid $7,056.00
PRM 5600 18032716135 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/28/2018 Paid $7,938.00
PRM 5600 18030213683 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/05/2018 Paid $17,346.00
PRM 5600 17120706176 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/08/2017 Paid $8,624.00
PRM 5600 17103002842 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/31/2017 Paid $8,232.00
PRM 5600 17100300084 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/04/2017 Paid $9,016.00
PRM 5600 17083032114 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/31/2017 Paid $7,840.00
PRM 5600 17080129260 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/02/2017 Paid $7,717.50
PRM 5600 17062826242 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/29/2017 Paid $7,472.50
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