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 | ROADMUNK INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 23041118708 | Software Maintenance/Support | 04/13/2023 | Paid | $3,704.40 |
| PRM 5600 22062123682 | Software Maintenance/Support | 06/22/2022 | Paid | $3,361.98 |
| PRM 5600 21092333058 | Software Maintenance/Support | 09/27/2021 | Paid | $297.64 |
| PRM 5600 21091431871 | Software Maintenance/Support | 09/16/2021 | Paid | $2,508.46 |
| PRM 5600 21091331671 | Software Maintenance/Support | 09/14/2021 | Paid | $298.51 |
| PRM 5600 21091031537 | Software Maintenance/Support | 09/13/2021 | Paid | $1,217.88 |