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 | CGI TECHNOLOGIES AND SOLUTIONS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 23112205816 | Software Maintenance/Support | 11/29/2023 | Paid | $141,269.86 |
| PRM 7400 23111504948 | Software Maintenance/Support | 11/17/2023 | Paid | $883,458.00 |
| PRM 7400 22110203536 | Software Maintenance/Support | 11/04/2022 | Paid | $137,155.21 |
| PRM 7400 22101802262 | Software Maintenance/Support | 10/20/2022 | Paid | $857,726.19 |
| PRM 7400 21101301281 | Software Maintenance/Support | 10/18/2021 | Paid | $133,160.40 |
| PRM 7400 21101301216 | Software Maintenance/Support | 10/14/2021 | Paid | $832,743.90 |