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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CONTROLLER'S OFFICE
ACTIVITY CONTROLLER'S OFC IT SUPPORT
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$37,998.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 19091232450 Software Maintenance/Support 09/16/2019 Paid $25,332.00
PRM 5600 19090631800 Software Maintenance/Support 09/10/2019 Paid $12,666.00
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