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 | ACCOUNTING AND REPORTING |
| PAYEE | CITYBASE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 21091331819 | Credit Card, Charge Card Services | 09/15/2021 | Paid | $23,400.00 |
| PRM 7400 21072927692 | Credit Card, Charge Card Services | 08/02/2021 | Paid | $1,050.00 |
| PRM 7400 21042117940 | Credit Card, Charge Card Services | 04/23/2021 | Paid | $9,450.00 |