Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | DEPARTMENT INITIATIVES-PARENT UNIT |
| ACTIVITY | SPECIAL EVENTS PERMITTING |
| PAYEE | UNISYS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 23071328068 | Computer Software Consulting | 07/17/2023 | Paid | $22,534.13 |
| PRM 5600 23071027469 | Computer Software Consulting | 07/11/2023 | Paid | $16,925.70 |
| PRM 5600 23030714956 | Computer Software Consulting | 03/09/2023 | Paid | $5,743.17 |