Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | CGI TECHNOLOGIES AND 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 7400 25040322352 | Software Maintenance/Support | 04/07/2025 | Paid | $128,429.00 |
| PRM 7400 25022016816 | Software Maintenance/Support | 02/24/2025 | Paid | $128,429.00 |
| PRM 7400 25021916630 | Software Maintenance/Support | 02/21/2025 | Paid | $128,429.00 |
| PRM 7400 25010211036 | Software Maintenance/Support | 01/06/2025 | Paid | $128,429.00 |
| PRM 7400 24120307344 | Software Maintenance/Support | 12/05/2024 | Paid | $128,429.00 |
| PRM 7400 24101001630 | Software Maintenance/Support | 10/14/2024 | Paid | $128,429.00 |
| PRM 7400 24091641583 | Software Maintenance/Support | 09/18/2024 | Paid | $128,429.00 |
| PRM 7400 24091641694 | Software Maintenance/Support | 09/18/2024 | Paid | $1,771,692.00 |
| PRM 7400 24080937162 | Software Maintenance/Support | 08/13/2024 | Paid | $128,429.00 |
| PRM 7400 24071633725 | Software Maintenance/Support | 07/18/2024 | Paid | $272,269.00 |
| PRM 7400 24062831718 | Software Maintenance/Support | 07/02/2024 | Paid | $646,213.00 |
| PRM 7400 24062030751 | Software Maintenance/Support | 06/24/2024 | Paid | $128,429.00 |
| PRM 7400 24062030753 | Software Maintenance/Support | 06/24/2024 | Paid | $179,800.00 |
| PRM 5600 22011809803 | Computer Software Consulting | 01/20/2022 | Paid | $135,630.00 |
| PRM 5600 22011209367 | Computer Software Consulting | 01/14/2022 | Paid | $295,020.00 |
| PRM 5600 21083030458 | Computer Software Consulting | 09/01/2021 | Paid | $193,875.00 |