Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | ACCENTURE LLP |
| 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 5600 24041522420 | Software Maintenance/Support | 04/17/2024 | Outstanding | $2,879.56 |
| PRM 5600 24031919030 | Software Maintenance/Support | 03/21/2024 | Paid | $517,500.00 |
| PRM 5600 24022716476 | Software Maintenance/Support | 02/29/2024 | Paid | $370,800.00 |
| PRM 5600 24022216000 | Software Maintenance/Support | 02/26/2024 | Paid | $421,200.00 |
| PRM 5600 24013113374 | Software Maintenance/Support | 02/02/2024 | Paid | $1,429.93 |
| PRM 5600 24012512708 | Software Maintenance/Support | 01/29/2024 | Paid | $558,404.12 |
| PRM 5600 24012512712 | SOFTWARE IMPLEMENTATION | 01/29/2024 | Paid | $17,595.88 |
| PRM 5600 23120106525 | SOFTWARE IMPLEMENTATION | 12/05/2023 | Paid | $14,209.78 |
| PRM 5600 23111605106 | SOFTWARE IMPLEMENTATION | 11/20/2023 | Paid | $651,600.00 |
| PRM 5600 23111304553 | SOFTWARE IMPLEMENTATION | 11/15/2023 | Paid | $698,400.00 |
| PRM 5600 23102002560 | SOFTWARE IMPLEMENTATION | 10/24/2023 | Paid | $702,000.00 |
| PRM 5600 23091435045 | SOFTWARE IMPLEMENTATION | 09/18/2023 | Paid | $9,644.34 |
| PRM 5600 23081631710 | SOFTWARE IMPLEMENTATION | 08/18/2023 | Paid | $725,400.00 |
| PRM 5600 23072128872 | SOFTWARE IMPLEMENTATION | 07/25/2023 | Paid | $675,000.00 |
| PRM 5600 23063026535 | SOFTWARE IMPLEMENTATION | 07/05/2023 | Paid | $684,000.00 |
| PRM 5600 23062926352 | SOFTWARE IMPLEMENTATION | 07/03/2023 | Paid | $702,000.00 |
| PRM 5600 23062726090 | SOFTWARE IMPLEMENTATION | 06/29/2023 | Paid | $1,330,650.00 |