Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | GARTNER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 19073128247 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 08/01/2019 | Paid | $79,599.00 |
| PRM 5600 19022012539 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/21/2019 | Paid | $57,313.17 |
| PRM 5600 18062724116 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 06/28/2018 | Paid | $44,795.00 |
| PRM 5600 18013110980 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/01/2018 | Paid | $55,215.00 |
| PRM 5600 15062428959 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/25/2015 | Paid | $71,244.00 |