PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 21081229044 | Software Maintenance/Support | 08/16/2021 | Paid | $88.34 |