Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| PAYEE | KEY GOVERNMENT FINANCE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 19030513710 | Software Maintenance/Support | 03/06/2019 | Paid | $1,165,337.91 |
| PRM 5600 18040216579 | Software Maintenance/Support | 04/03/2018 | Paid | $1,165,337.91 |
| PRM 5600 17032016609 | Software Maintenance/Support | 03/21/2017 | Paid | $1,165,337.91 |
| PRM 5600 15111304755 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 11/16/2015 | Paid | $572,209.45 |
| PRM 5600 14111004702 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 11/12/2014 | Paid | $572,209.41 |
| PRM 5600 13110704701 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 11/08/2013 | Paid | $572,209.41 |