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 | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 23071228003 | Software Maintenance/Support | 07/17/2023 | Paid | $69,918.00 |
PRM 5600 23051822511 | Software Maintenance/Support | 05/22/2023 | Paid | $3,995.56 |
PRM 5600 23042720369 | Software Maintenance/Support | 05/01/2023 | Paid | $859.95 |
PRM 5600 22082429660 | Software Maintenance/Support | 08/25/2022 | Paid | $53,000.00 |
PRM 5600 20080730433 | Application Service Provider (ASP), Web Based Hosted | 08/11/2020 | Paid | $51,993.00 |
PRM 5600 20042320883 | Software Maintenance/Support | 04/28/2020 | Paid | $444.10 |