Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | IT IMPROVEMENT PROJECTS |
| ACTIVITY | SERVICE DESK CALL TRACKING SYSTEM |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 19050920562 | Software Maintenance/Support | 05/10/2019 | Paid | $49,992.47 |
| PRM 5600 19041017439 | Software Maintenance/Support | 04/11/2019 | Paid | $49,984.94 |
| PRM 5600 19030613869 | Software Maintenance/Support | 03/07/2019 | Paid | $50,000.00 |
| PRM 5600 19010407811 | Software Maintenance/Support | 01/07/2019 | Paid | $159,427.41 |
| PRM 5600 18072426444 | Software Maintenance/Support | 07/25/2018 | Paid | $99,984.94 |
| PRM 5600 18042718941 | Software Maintenance/Support | 04/30/2018 | Paid | $9,450.00 |
| PRM 5600 18012610436 | Software Maintenance/Support | 01/29/2018 | Paid | $335,647.56 |