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 | PAYROLL |
| PAYEE | IMMIXTECHNOLOGY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 21092933675 | Software Maintenance/Support | 09/30/2021 | Paid | $39,112.50 |
| PRM 7400 21092733306 | Software Maintenance/Support | 09/28/2021 | Paid | $30,712.50 |