Data Drill Down for All Months & All Years
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 | MICROSTRATEGY SERVICES CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 24040220968 | Software Maintenance/Support | 04/04/2024 | Paid | $10,547.97 |
| PRM 5600 23120607122 | Software Maintenance/Support | 12/07/2023 | Paid | $305,931.32 |
| PRM 5600 23041319021 | Software Maintenance/Support | 04/17/2023 | Paid | $14,000.00 |
| PRM 5600 22122908617 | Software Maintenance/Support | 01/03/2023 | Paid | $305,931.32 |