Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | INTERGOVERNMENTAL RELATIONS OFFICE |
| ACTIVITY | GOVERNMENT RELATIONS |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 22040717430 | Software Maintenance/Support | 04/11/2022 | Paid | $4,688.32 |