Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SIRIUS COMPUTER SOLUTIONS 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 21061623214 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 06/17/2021 | Paid | $1,210.00 |
| PRM 8100 21052121104 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 05/25/2021 | Paid | $1,375.00 |
| PRM 8100 21050619607 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 05/10/2021 | Paid | $2,855.00 |
| PRM 8100 21041417294 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 04/15/2021 | Paid | $3,000.00 |
| PRM 8100 21031214184 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 03/15/2021 | Paid | $1,230.00 |
| PRM 8100 21012810561 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 02/01/2021 | Paid | $2,000.00 |
| PRM 8100 21012610219 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 01/28/2021 | Paid | $3,250.00 |
| PRM 8100 20112004643 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 11/23/2020 | Paid | $3,625.00 |
| PRM 8100 20102702522 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 10/29/2020 | Paid | $5,170.00 |
| PRM 8100 20092234609 | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 09/24/2020 | Paid | $5,885.00 |
| PRM 5600 15010910425 | Computer Software Consulting | 01/12/2015 | Paid | $5,291.00 |
| PRM 5600 14102803376 | Computer Software Consulting | 10/29/2014 | Paid | $5,720.00 |
| PRM 5600 14102403006 | Computer Software Consulting | 10/27/2014 | Paid | $5,720.00 |
| PRM 5600 14102002383 | Computer Software Consulting | 10/21/2014 | Paid | $6,149.00 |
| PRM 1100 11032917949 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/30/2011 | Paid | $5,800.00 |
| PRM 1100 11032117055 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/22/2011 | Paid | $13,040.00 |
| PRM 1100 11030815809 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/09/2011 | Paid | $6,520.00 |
| PRM 1100 11030215120 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/03/2011 | Paid | $6,520.00 |
| PRM 1100 11022314147 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/24/2011 | Paid | $2,465.00 |
| PRM 1100 11021113350 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/14/2011 | Paid | $6,520.00 |
| PRM 1100 11012511580 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/26/2011 | Paid | $6,520.00 |
| PRM 1100 11012411340 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/25/2011 | Paid | $5,220.00 |
| PRM 1100 11011310416 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/14/2011 | Paid | $18,860.00 |
| PRM 1100 11011009991 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/11/2011 | Paid | $4,950.00 |
| PRM 1100 10122208415 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/27/2010 | Paid | $53,650.00 |
| PRM 1100 10111004630 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/12/2010 | Paid | $59,757.50 |
| PRM 1100 10100600598 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/07/2010 | Paid | $18,550.00 |
| PRM 1100 10100500398 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/06/2010 | Paid | $5,362.50 |
| PRM 1100 10092838689 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/29/2010 | Paid | $6,600.00 |
| PRM 1100 10092438450 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/27/2010 | Paid | $26,400.00 |