Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | WEB SERVICES AND GRAPHIC DESIGN |
| ACTIVITY | WEB DEVELOPMENT |
| PAYEE | SITEIMPROVE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5900 21010708615 | Software Maintenance/Support | 01/11/2021 | Paid | $12,354.00 |
| PRM 5900 21010608486 | Software Maintenance/Support | 01/07/2021 | Paid | $6,646.00 |