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 | ASSURANCE SOFTWARE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 22042719147 | Software Maintenance/Support | 04/29/2022 | Paid | $15,215.04 |
PRM 5600 21071225728 | Software Maintenance/Support | 07/13/2021 | Paid | $2,784.96 |
PRM 5600 21071225734 | Software Maintenance/Support | 07/13/2021 | Paid | $18,000.00 |
PRM 5600 20120806033 | Software Maintenance/Support | 12/10/2020 | Paid | $25,473.00 |