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 | TECHNOLOGY AND STRATEGY |
| PAYEE | PRECISION TASK GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 23112405858 | Software Maintenance/Support | 11/29/2023 | Paid | $280,800.00 |
| PRM 5600 23011309903 | Software Maintenance/Support | 01/18/2023 | Paid | $280,800.00 |
| PRM 5600 22080528230 | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 08/09/2022 | Paid | $43,035.33 |