Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MANAGEMENT OF OCC RECORDS |
| ACTIVITY | MANAGEMENT OF OCC RECORDS |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11032817769 | Software Maintenance/Support | 03/29/2011 | Paid | $500.00 |
| PRM 5600 11032817769 | Application Software, Microcomputer | 03/29/2011 | Paid | $4,000.00 |
| PRM 5600 11032817769 | Training, Computer Based (Software Supported) | 03/29/2011 | Paid | $500.00 |