Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | WEB SERVICES AND GRAPHIC DESIGN |
| ACTIVITY | WEB DEVELOPMENT |
| PAYEE | BYNDER LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5900 23100200136 | MANAGEMENT SERVICES, COMPUTER | 10/04/2023 | Paid | $39,210.00 |
| PRM 5900 23030815143 | MANAGEMENT SERVICES, COMPUTER | 03/10/2023 | Paid | $31,110.00 |
| PRM 5900 22120706609 | MANAGEMENT SERVICES, COMPUTER | 12/09/2022 | Paid | $8,010.23 |