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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY STRATEGIC SUPPORT
PAYEE SIMSI, INC
PAYMENT REQUEST Select a payment request.

Total:$59,200.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 23120607238 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 12/07/2023 Paid $2,400.00
PRM 8700 23092937122 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 10/02/2023 Paid $19,200.00
PRM 8700 23041819491 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 04/19/2023 Paid $1,200.00
PRM 8700 22080928458 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 08/11/2022 Paid $19,200.00
PRM 8700 21090831357 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 09/09/2021 Paid $17,200.00
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