Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SIRIUS COMPUTER SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 17082531735 | Software Maintenance/Support | 08/28/2017 | Paid | $5,931.89 |
| PRM 5600 17022113814 | Software Maintenance/Support | 02/22/2017 | Paid | $640.85 |
| PRM 5600 16102402188 | Software Maintenance/Support | 10/25/2016 | Paid | $4,388.28 |
| PRM 5600 14081333376 | Software Maintenance/Support | 08/14/2014 | Paid | $2,858.53 |