PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | VERTEX U.S. HOLDINGS, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 24080236233 | WEB PORTAL SERVICE, INCLUDING SOFTWARE AND DATA PRODUCT | 08/05/2024 | Paid | $249,900.00 |
PRM 2200 24012412608 | WEB PORTAL SERVICE, INCLUDING SOFTWARE AND DATA PRODUCT | 01/29/2024 | Paid | $240,600.00 |