Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | NEOS CONSULTING GROUP L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 18091931606 | Software Maintenance/Support | 09/20/2018 | Paid | $250,808.00 |
| PRM 5600 18070524887 | Software Maintenance/Support | 07/06/2018 | Paid | $2,168.50 |
| PRM 5600 18050219398 | Software Maintenance/Support | 05/03/2018 | Paid | $1,019.01 |
| PRM 5600 18030914496 | Software Maintenance/Support | 03/12/2018 | Paid | $2,148.25 |
| PRM 5600 18030914498 | Software Maintenance/Support | 03/12/2018 | Paid | $1,393.19 |
| PRM 5600 17101802000 | Software Maintenance/Support | 10/19/2017 | Paid | $200,000.00 |