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 | ACCOUNTING AND FINANCIAL REPORTING |
| ACTIVITY | ACCOUNTING AND REPORTING |
| PAYEE | ACOM SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 23122809668 | Software Maintenance/Support | 12/29/2023 | Paid | $4,393.00 |
| PRM 7400 23011109603 | Software Maintenance/Support | 01/12/2023 | Paid | $3,994.00 |
| PRM 7400 21110103093 | Software Maintenance/Support | 11/02/2021 | Paid | $3,631.00 |