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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE APEX SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$217,174.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13092636447 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/27/2013 Paid $9,800.00
PRM 5600 13091335078 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/16/2013 Paid $8,573.25
PRM 5600 13090333747 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/04/2013 Paid $13,265.00
PRM 5600 13071728743 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/18/2013 Paid $9,652.50
PRM 5600 13071628490 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/17/2013 Paid $10,570.00
PRM 5600 13071027831 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/11/2013 Paid $7,715.75
PRM 5600 13061926199 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/20/2013 Paid $10,465.00
PRM 5600 13060424782 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/05/2013 Paid $5,803.50
PRM 5600 13051522905 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/16/2013 Paid $13,781.25
PRM 5600 13050321880 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/06/2013 Paid $4,359.25
PRM 5600 13042220393 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/23/2013 Paid $10,832.50
PRM 5600 13032918250 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/01/2013 Paid $4,266.50
PRM 5600 13031817157 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/19/2013 Paid $5,600.00
PRM 5600 13031817159 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/19/2013 Paid $3,640.00
PRM 5600 13031817161 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/19/2013 Paid $1,400.00
PRM 5600 13030616012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/07/2013 Paid $5,631.25
PRM 5600 13022514802 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/26/2013 Paid $5,915.00
PRM 5600 13022214621 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/25/2013 Paid $7,000.00
PRM 5600 13012211503 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/23/2013 Paid $4,760.00
PRM 5600 13012211507 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/23/2013 Paid $9,726.50
PRM 5600 13011110492 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/14/2013 Paid $4,518.25
PRM 5600 13010809901 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/11/2013 Paid $4,902.50
PRM 5600 13010309353 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/04/2013 Paid $9,800.00
PRM 5600 13010209186 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/03/2013 Paid $2,415.00
PRM 5600 12121808045 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/19/2012 Paid $18,158.50
PRM 5600 12120506631 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/06/2012 Paid $19,022.50
PRM 5600 12112806075 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/29/2012 Paid $5,600.00
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