PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES |
PAYEE | PRECISION TASK GROUP INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 23112405858 | Software Maintenance/Support | 11/29/2023 | Paid | $1,037,427.84 |
PRM 5600 23100400427 | Software Maintenance/Support | 10/06/2023 | Paid | $10,313.41 |
PRM 5600 23011309903 | Software Maintenance/Support | 01/18/2023 | Paid | $1,009,626.48 |
PRM 5600 22030113746 | Software Maintenance/Support | 03/03/2022 | Paid | $16,246.84 |
PRM 5600 22010508770 | Software Maintenance/Support | 01/07/2022 | Paid | $1,153,192.08 |