Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CASTELLAN SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 23082432592 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 08/28/2023 | Paid | $9,600.00 |
| PRM 8300 23080930882 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 08/11/2023 | Paid | $19,200.00 |
| PRM 8300 22090530895 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 09/07/2022 | Paid | $9,600.00 |