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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 CUSTOMER RELATIONSHIP MANAGEMENT
ACTIVITY PC LIFE CYCLE MANAGEMENT
PAYEE MRSW MANAGEMENT L L C
PAYMENT REQUEST Select a payment request.

Total:$53,991.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11030916050 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/10/2011 Paid $13,399.75
PRM 5600 10122008220 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/21/2010 Paid $8,680.00
PRM 5600 10111805519 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/19/2010 Paid $5,897.50
PRM 5600 10092438491 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/27/2010 Paid $8,592.50
PRM 5600 10090336055 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/07/2010 Paid $2,625.00
PRM 5600 10080532897 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/06/2010 Paid $2,240.00
PRM 5600 10070729558 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/08/2010 Paid $2,275.00
PRM 5600 10062428324 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/25/2010 Paid $2,817.50
PRM 5600 10060826506 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/09/2010 Paid $2,607.50
PRM 5600 10051223799 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/13/2010 Paid $3,141.25
PRM 5600 10051123610 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/12/2010 Paid $1,715.00
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