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 | CONTROLLER'S OFFICE |
| ACTIVITY | PAYROLL |
| PAYEE | CONDUENT INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 18121406604 | Software Maintenance/Support | 12/17/2018 | Paid | $1,000.00 |
| PRM 7400 18100300505 | Software Maintenance/Support | 10/04/2018 | Paid | $159,732.45 |
| PRM 7400 17111404021 | Software Maintenance/Support | 11/15/2017 | Paid | $152,126.14 |