PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | SOCRATA, 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 5600 19020210181 | Information Highway Electronic Services (Internet, | 02/04/2019 | Paid | $359,200.00 |
PRM 5600 17121106475 | Information Highway Electronic Services (Internet, | 12/12/2017 | Paid | $240,000.00 |