Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 23101101138 | Software Maintenance/Support | 10/12/2023 | Paid | $6,157.50 |
| PRM 6000 23082332476 | CONSULTING SERVICES | 08/28/2023 | Paid | $1,046.22 |
| PRM 6200 23072128912 | Software Maintenance/Support | 07/24/2023 | Paid | $6,157.50 |
| PRM 6000 23062926366 | CONSULTING SERVICES | 07/03/2023 | Paid | $1,479.41 |
| PRM 6200 23042820567 | Software Maintenance/Support | 05/02/2023 | Paid | $6,157.50 |
| PRM 6000 23042119828 | CONSULTING SERVICES | 04/24/2023 | Paid | $12,105.91 |
| PRM 6000 23032116523 | CONSULTING SERVICES | 03/23/2023 | Paid | $11,344.09 |
| PRM 6000 23030314589 | CONSULTING SERVICES | 03/06/2023 | Paid | $2,484.20 |