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 | SOFTWARE ONE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 23081631591 | Software Maintenance/Support | 08/18/2023 | Paid | $19,513.27 |
| PRM 5600 23062726103 | Software Maintenance/Support | 06/29/2023 | Paid | $2,367.60 |
| PRM 5600 23032016397 | Software Maintenance/Support | 03/22/2023 | Paid | $623,860.36 |
| PRM 5600 21010708603 | Software Maintenance/Support | 01/11/2021 | Paid | $1,189.80 |