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 | BLOOMFIRE, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 24020614062 | Software Maintenance/Support | 02/08/2024 | Paid | $56,400.00 |
PRM 5600 22112305412 | Software Maintenance/Support | 11/29/2022 | Paid | $56,400.00 |
PRM 5600 21121507256 | Software Maintenance/Support | 12/20/2021 | Paid | $56,400.00 |