Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY 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 21063024800 | Software Maintenance/Support | 07/01/2021 | Paid | $11,653.38 |
| PRM 5600 21050319120 | Software Maintenance/Support | 05/06/2021 | Paid | $1,165,337.91 |
| PRM 5600 20041720339 | Software Maintenance/Support | 04/20/2020 | Paid | $1,165,337.91 |