Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| PAYEE | SENSIS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5900 19110503571 | COMMUNICATION MARKETING SERVICES | 11/06/2019 | Paid | $27,000.00 |
| PRM 5900 19102302502 | COMMUNICATION MARKETING SERVICES | 10/24/2019 | Paid | $16,740.00 |
| PRM 5900 19070825878 | COMMUNICATION MARKETING SERVICES | 07/09/2019 | Paid | $7,560.00 |
| PRM 5900 19042518985 | COMMUNICATION MARKETING SERVICES | 04/26/2019 | Paid | $8,100.00 |