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 INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 24041022060 | Software Maintenance/Support | 04/11/2024 | Paid | $7,024.00 |
| PRM 7800 24041022064 | Software Maintenance/Support | 04/11/2024 | Paid | $7,105.00 |
| PRM 7800 24031818954 | Software Maintenance/Support | 03/21/2024 | Paid | $20,919.00 |
| PRM 7800 24012512830 | Software Maintenance/Support | 01/29/2024 | Paid | $6,823.00 |
| PRM 7800 23112005535 | Software Maintenance/Support | 11/22/2023 | Paid | $6,754.00 |
| PRM 7800 23092937096 | Software Maintenance/Support | 10/02/2023 | Paid | $13,232.00 |