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 | CUSTOMER SERVICE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 24021415132 | Software Maintenance/Support | 02/20/2024 | Paid | $114.86 |
| PRM 5600 23120607121 | Software Maintenance/Support | 12/07/2023 | Paid | $376,042.16 |
| PRM 5600 23101000929 | Software Maintenance/Support | 10/12/2023 | Paid | $76,274.67 |
| PRM 5600 23073129946 | Application Service Provider (ASP), Web Based Hosted | 08/02/2023 | Paid | $2,970.00 |