Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | OPERATIONAL SERVICES |
| ACTIVITY | FACILITY AND SYSTEM MANAGEMENT |
| PAYEE | ASSETWORKS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 23080730618 | Software Maintenance/Support | 08/10/2023 | Paid | $12,844.00 |
| PRM 7800 23060524072 | Software Maintenance/Support | 06/06/2023 | Paid | $6,101.00 |
| PRM 7800 22101201679 | Software Maintenance/Support | 10/17/2022 | Paid | $10,259.00 |
| PRM 7800 22101201583 | Software Maintenance/Support | 10/13/2022 | Paid | $20,079.14 |
| PRM 7800 22081829218 | Software Maintenance/Support | 08/22/2022 | Paid | $15,501.14 |
| PRM 7800 22081729071 | Software Maintenance/Support | 08/18/2022 | Paid | $15,501.14 |
| PRM 7800 22061023078 | Software Maintenance/Support | 06/13/2022 | Paid | $13,680.00 |