Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUDGET OFFICE |
| ACTIVITY | BUDGET |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 21040216250 | Software Maintenance/Support | 04/06/2021 | Paid | $868.50 |
| PRM 5600 16012512270 | Software Maintenance/Support | 01/29/2016 | Paid | $3,384.00 |
| PRM 5600 15072232356 | Software Maintenance/Support | 07/28/2015 | Paid | $1,700.00 |
| PRM 5600 14071529585 | Software Maintenance/Support | 07/17/2014 | Paid | $1,640.00 |
| PRM 5600 14042821280 | Software Maintenance/Support | 04/29/2014 | Paid | $2,030.00 |