Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
| ACTIVITY | ACCOUNTING AND REPORTING |
| PAYEE | FIFTH ASSET, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 23112906327 | Software Maintenance/Support | 11/30/2023 | Paid | $26,000.00 |
| PRM 7400 23032917366 | Application Service Provider (ASP), Web Based Hosted | 03/30/2023 | Paid | $4,000.00 |
| GAX 7400 23021604037 | 02/28/2023 | Paid | ($4,000.00) | |
| PRM 7400 23022713998 | Application Service Provider (ASP), Web Based Hosted | 02/28/2023 | Paid | $27,887.50 |
| PRM 7400 21122207881 | Application Service Provider (ASP), Web Based Hosted | 12/27/2021 | Paid | $22,750.00 |