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 | CUSTOMER SUPPORT CENTER |
| PAYEE | THE GREENTREE GROUP, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11082532619 | Business Management Services | 08/26/2011 | Paid | $10,240.00 |
| PRM 5600 11082532619 | PROJECT MANAGEMENT SERVICES | 08/26/2011 | Paid | $3,000.00 |
| PRM 5600 11082532619 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 08/26/2011 | Paid | $17,000.00 |
| PRM 5600 11080129784 | Business Management Services | 08/02/2011 | Paid | $18,750.00 |