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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM CONTROLLERS OFFICE
ACTIVITY ACCOUNTING AND REPORTING
PAYEE CGI TECHNOLOGIES AND SOLUTIONS, INC
PAYMENT REQUEST Select a payment request.

Total:$3,658,780.69

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12112705913 Software Maintenance/Support 11/28/2012 Paid $772,769.69
PRM 7400 12092434826 Software Maintenance/Support 09/25/2012 Paid $22,500.00
PRM 7400 11110703907 Software Maintenance/Support 11/08/2011 Paid $67,500.00
PRM 7400 11110703908 Software Maintenance/Support 11/08/2011 Paid $677,811.00
PRM 7400 11100700790 Software Maintenance/Support 10/10/2011 Paid $22,500.00
PRM 7400 10111004734 Software Maintenance/Support 11/12/2010 Paid $67,500.00
PRM 7400 10110304032 Software Maintenance/Support 11/04/2010 Paid $677,811.00
PRM 7400 10092438535 Software Maintenance/Support 09/27/2010 Paid $7,500.00
PRM 7400 10090936674 Software Maintenance/Support 09/10/2010 Paid $7,500.00
PRM 7400 10081233625 Software Maintenance/Support 08/13/2010 Paid $7,500.00
PRM 7400 10080933165 Software Maintenance/Support 08/10/2010 Paid $10,000.00
PRM 7400 10072031029 Software Maintenance/Support 07/21/2010 Paid $7,500.00
PRM 7400 10061827708 Software Maintenance/Support 06/21/2010 Paid $7,500.00
PRM 7400 10060726401 Software Maintenance/Support 06/08/2010 Paid $7,500.00
PRM 7400 10042021675 Software Maintenance/Support 04/21/2010 Paid $7,500.00
PRM 7400 10031618010 Software Maintenance/Support 03/17/2010 Paid $7,500.00
PRM 7400 10022214898 Software Maintenance/Support 02/23/2010 Paid $7,500.00
PRM 7400 10012712219 Software Maintenance/Support 01/28/2010 Paid $7,500.00
PRM 7400 09122208575 Software Maintenance/Support 12/23/2009 Paid $10,000.00
PRM 7400 09121808383 Software Maintenance/Support 12/21/2009 Paid $7,500.00
PRM 7400 09120206767 Software Maintenance/Support 12/03/2009 Paid $7,500.00
PRM 7400 09102903264 Software Maintenance/Support 10/30/2009 Paid $575,000.00
PRM 7400 09100800914 Software Maintenance/Support 10/09/2009 Paid $10,000.00
PRM 7400 09092545193 Software Maintenance/Support 09/28/2009 Paid $10,000.00
PRM 7400 09081440348 Software Maintenance/Support 08/17/2009 Paid $40,000.00
PRM 7400 09080338946 Software Maintenance/Support 08/04/2009 Paid $10,000.00
PRM 7400 09072437747 Software Maintenance/Support 07/27/2009 Paid $10,000.00
PRM 7400 09062534520 Software Maintenance/Support 06/26/2009 Paid $10,000.00
PRM 7400 09060431972 Software Maintenance/Support 06/05/2009 Paid $10,000.00
PRM 7400 09051529721 Software Maintenance/Support 05/18/2009 Paid $10,000.00
PRM 7400 09031321616 Software Maintenance/Support 03/16/2009 Paid $100,000.00
PRM 7400 09030219747 Software Maintenance/Support 03/03/2009 Paid $10,000.00
PRM 7400 09020516797 Software Maintenance/Support 02/06/2009 Paid $10,000.00
PRM 7400 08121610772 Software Maintenance/Support 12/17/2008 Paid $10,000.00
PRM 7400 08120208712 Software Maintenance/Support 12/03/2008 Paid $425,389.00
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