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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 CONTROLLER'S OFFICE
ACTIVITY PAYROLL
PAYEE NEOS CONSULTING GROUP L L C
PAYMENT REQUEST Select a payment request.

Total:$4,485,205.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 21051720385 Software Maintenance/Support 05/18/2021 Paid $36,726.25
PRM 5600 21042318208 Software Maintenance/Support 04/26/2021 Paid $40,626.25
PRM 5600 21031214220 Software Maintenance/Support 03/16/2021 Paid $26,628.25
PRM 5600 21022512598 Software Maintenance/Support 02/26/2021 Paid $25,670.00
PRM 5600 21020811432 Software Maintenance/Support 02/09/2021 Paid $43,387.50
PRM 5600 21012109716 Software Maintenance/Support 01/22/2021 Paid $45,240.00
PRM 5600 21010708595 Software Maintenance/Support 01/11/2021 Paid $43,387.50
PRM 5600 20120305530 Software Maintenance/Support 12/07/2020 Paid $43,387.50
PRM 5600 20111904454 Software Maintenance/Support 11/23/2020 Paid $98,676.00
PRM 5600 20101201206 Software Maintenance/Support 10/15/2020 Paid $98,676.00
PRM 7400 20100100027 Software Maintenance/Support 10/05/2020 Paid $1,134,482.79
PRM 5600 20092935249 Software Maintenance/Support 10/01/2020 Paid $25,670.00
PRM 5600 20091634004 Software Maintenance/Support 09/17/2020 Paid $25,670.00
PRM 5600 20090433070 Software Maintenance/Support 09/08/2020 Paid $74,186.87
PRM 5600 20090232798 Software Maintenance/Support 09/03/2020 Paid $99,856.87
PRM 5600 20082531942 Software Maintenance/Support 08/27/2020 Paid $74,186.87
PRM 5600 20082632110 Software Maintenance/Support 08/27/2020 Paid $74,186.87
PRM 7400 20061025099 Software Maintenance/Support 06/11/2020 Paid $201,392.50
PRM 5600 20060524794 Software Maintenance/Support 06/08/2020 Paid $13,442.40
PRM 5600 20051422861 Software Maintenance/Support 05/18/2020 Paid $20,548.88
PRM 5600 20022114377 Software Maintenance/Support 02/24/2020 Paid $94,840.00
PRM 5600 20013011588 Software Maintenance/Support 02/03/2020 Paid $25,670.00
PRM 5600 19101801810 Software Maintenance/Support 10/21/2019 Paid $189,680.00
PRM 5600 19101801818 Software Maintenance/Support 10/21/2019 Paid $856,300.00
PRM 5600 19071026169 Software Maintenance/Support 07/11/2019 Paid $98,330.00
PRM 5600 19042518971 Software Maintenance/Support 04/26/2019 Paid $98,320.00
PRM 5600 19032015304 Software Maintenance/Support 03/21/2019 Paid $81,460.00
PRM 5600 18101000885 Software Maintenance/Support 10/11/2018 Paid $794,576.00
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