Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | C&T INFORMATION TECHNOLOGY CONSULTING 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 1100 14091036388 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/11/2014 | Paid | $3,193.75 |
PRM 1100 14081433512 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/15/2014 | Paid | $91.25 |
PRM 1100 14080632628 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/07/2014 | Paid | $4,243.13 |
PRM 1100 14071629797 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/17/2014 | Paid | $3,056.88 |
PRM 1100 14071529486 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/16/2014 | Paid | $1,368.75 |
PRM 1100 14062427252 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/25/2014 | Paid | $2,372.51 |
PRM 1100 14020512608 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/06/2014 | Paid | $273.75 |
PRM 1100 14012311535 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/24/2014 | Paid | $182.50 |
PRM 1100 14010609507 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/07/2014 | Paid | $13,048.75 |
PRM 1100 13100200125 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/03/2013 | Paid | $16,196.88 |
PRM 1100 13091234813 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/13/2013 | Paid | $10,311.25 |
PRM 1100 13071728655 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/18/2013 | Paid | $7,938.75 |
PRM 1100 13060725199 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/10/2013 | Paid | $8,805.63 |
PRM 1100 13050922416 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/10/2013 | Paid | $7,436.87 |
PRM 1100 13040418801 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/05/2013 | Paid | $6,980.62 |
PRM 1100 13032918222 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/01/2013 | Paid | $8,623.13 |
PRM 1100 13020613297 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/07/2013 | Paid | $7,665.00 |
PRM 1100 12122908890 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/31/2012 | Paid | $7,117.50 |
PRM 1100 12120306393 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/04/2012 | Paid | $34,874.00 |
PRM 1100 12113006309 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/03/2012 | Paid | $14,570.00 |
PRM 1100 12111605283 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/19/2012 | Paid | $8,668.75 |
PRM 1100 12082731740 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/28/2012 | Paid | $15,786.26 |
PRM 1100 12082431589 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/27/2012 | Paid | $32,994.00 |
PRM 1100 12073128985 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/01/2012 | Paid | $14,570.00 |
PRM 1100 12072728667 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/30/2012 | Paid | $15,792.00 |
PRM 1100 12052322208 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/24/2012 | Paid | $15,792.00 |
PRM 1100 12052322210 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/24/2012 | Paid | $31,584.00 |
PRM 1100 12032917052 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/30/2012 | Paid | $15,792.00 |
PRM 1100 12022213074 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/23/2012 | Paid | $15,040.00 |