Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | PRESIDIO HOLDINGS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 26031920944 | Software Maintenance/Support | 03/20/2026 | Outstanding | $19,192.90 |
| PRM 8200 25112406588 | Support Services | 11/26/2025 | Paid | $110.00 |
| PRM 8100 25110604610 | Application Service Provider (ASP), Web Based Hosted | 11/07/2025 | Paid | $520.00 |
| PRM 8200 25103003820 | Support Services | 11/03/2025 | Paid | $1,540.00 |
| PRM 8200 25093044961 | Support Services | 10/01/2025 | Paid | $2,860.00 |
| PRM 8100 25091643007 | Software Maintenance/Support | 09/17/2025 | Paid | $19,193.00 |
| PRM 8200 25091542813 | Support Services | 09/16/2025 | Paid | $2,200.00 |
| PRM 8200 25091042179 | Support Services | 09/11/2025 | Paid | $1,320.00 |
| PRM 8200 25080137162 | Support Services | 08/04/2025 | Paid | $770.00 |
| PRM 8100 25072335992 | Software Maintenance/Support | 07/24/2025 | Paid | $63,976.00 |
| PRM 5600 23061224690 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/13/2023 | Paid | $440.00 |
| PRM 5600 23031615947 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/20/2023 | Paid | $1,540.00 |
| PRM 5600 23022714086 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/02/2023 | Paid | $660.00 |