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 | INFRASTRUCTURE |
| 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 23062826218 | Software Maintenance/Support | 06/30/2023 | Paid | $171,200.00 |
| PRM 5600 22072827351 | Software Maintenance/Support | 08/01/2022 | Paid | $171,200.00 |
| PRM 5600 22020211277 | Application Service Provider (ASP), Web Based Hosted | 02/04/2022 | Paid | $312,795.00 |
| PRM 5600 21033116090 | Software Maintenance/Support | 04/02/2021 | Paid | $302,400.00 |
| PRM 5600 20040719407 | Software Maintenance/Support | 04/09/2020 | Paid | $36,927.32 |