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 | DEPARTMENT INITIATIVES-PARENT UNIT |
| ACTIVITY | TIME AND ATTENDANCE |
| PAYEE | NEOS CONSULTING GROUP L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 20100100027 | Software Maintenance/Support | 10/05/2020 | Paid | $61,536.03 |
| PRM 5600 18070524887 | Software Maintenance/Support | 07/06/2018 | Paid | $47,844.53 |
| PRM 5600 18050219398 | Software Maintenance/Support | 05/03/2018 | Paid | $22,482.90 |
| PRM 5600 18030914496 | Software Maintenance/Support | 03/12/2018 | Paid | $47,397.87 |
| PRM 5600 18030914498 | Software Maintenance/Support | 03/12/2018 | Paid | $30,738.68 |