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 | SIRIUS COMPUTER SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 19021412021 | Software Maintenance/Support | 02/15/2019 | Paid | $21,131.80 |
| PRM 5600 17112104738 | Application Software, Microcomputer | 11/22/2017 | Paid | $20,934.00 |
| PRM 5600 17012510922 | Software Maintenance/Support | 01/26/2017 | Paid | $39,938.34 |
| PRM 5600 16060126137 | Software Maintenance/Support | 06/02/2016 | Paid | $23,486.41 |
| PRM 5600 15121508004 | Software Maintenance/Support | 12/16/2015 | Paid | $86,244.32 |