Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | WORKFORCE PLANNING AND SUPPORT |
| PAYEE | CITYBASE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 24011011090 | Credit Card, Charge Card Services | 01/12/2024 | Paid | $2,340.00 |
| PRM 7400 22083130568 | Credit Card, Charge Card Services | 09/02/2022 | Paid | $2,100.00 |
| PRM 7400 21072927692 | Credit Card, Charge Card Services | 08/02/2021 | Paid | $1,050.00 |