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 | PAYROLL |
| 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 7400 24010910891 | Software Maintenance/Support | 01/11/2024 | Paid | $5,577.16 |
| PRM 5600 22121507476 | Software Maintenance/Support | 12/19/2022 | Paid | $5,005.26 |
| PRM 5600 21120806533 | Software Maintenance/Support | 12/10/2021 | Paid | $4,907.08 |