Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| 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 23112205816 | Software Maintenance/Support | 11/29/2023 | Paid | $141,269.86 |
| PRM 7400 23111504948 | Software Maintenance/Support | 11/17/2023 | Paid | $883,458.00 |
| PRM 7400 23072128941 | Software Maintenance/Support | 07/25/2023 | Paid | $48,604.00 |
| PRM 7400 23051221943 | Software Maintenance/Support | 05/16/2023 | Paid | $125,377.40 |
| PRM 7400 23042620251 | Software Maintenance/Support | 04/28/2023 | Paid | $100,000.00 |
| PRM 7400 22110203536 | Software Maintenance/Support | 11/04/2022 | Paid | $137,155.21 |
| PRM 7400 22101802262 | Software Maintenance/Support | 10/20/2022 | Paid | $857,726.19 |
| PRM 7400 21101301281 | Software Maintenance/Support | 10/18/2021 | Paid | $133,160.40 |
| PRM 7400 21101301216 | Software Maintenance/Support | 10/14/2021 | Paid | $832,743.90 |
| PRM 7400 20101201149 | Software Maintenance/Support | 10/13/2020 | Paid | $808,489.22 |
| PRM 7400 20100900981 | Software Maintenance/Support | 10/12/2020 | Paid | $129,281.94 |
| PRM 7400 19102302546 | Software Maintenance/Support | 10/24/2019 | Paid | $125,516.44 |
| PRM 7400 19102102116 | Software Maintenance/Support | 10/23/2019 | Paid | $784,940.99 |
| PRM 7400 18121106365 | Software Maintenance/Support | 12/12/2018 | Paid | $762,078.63 |
| PRM 7400 18101501538 | Software Maintenance/Support | 10/16/2018 | Paid | $121,860.63 |
| PRM 7400 17121106508 | Software Maintenance/Support | 12/12/2017 | Paid | $858,193.46 |
| PRM 7400 16110403735 | Software Maintenance/Support | 11/07/2016 | Paid | $833,197.53 |
| PRM 7400 15121708338 | Software Maintenance/Support | 12/18/2015 | Paid | $783,046.20 |
| PRM 7400 14122909090 | Software Maintenance/Support | 12/30/2014 | Paid | $745,758.32 |
| PRM 7400 14051323147 | Software Maintenance/Support | 05/14/2014 | Paid | $9,009.01 |
| PRM 7400 13110404193 | Software Maintenance/Support | 11/05/2013 | Paid | $811,408.17 |
| PRM 7400 12112705913 | Software Maintenance/Support | 11/28/2012 | Paid | $772,769.69 |
| PRM 7400 12092434826 | Software Maintenance/Support | 09/25/2012 | Paid | $22,500.00 |
| PRM 7400 11110703907 | Software Maintenance/Support | 11/08/2011 | Paid | $67,500.00 |
| PRM 7400 11110703908 | Software Maintenance/Support | 11/08/2011 | Paid | $677,811.00 |
| PRM 7400 11100700790 | Software Maintenance/Support | 10/10/2011 | Paid | $22,500.00 |
| PRM 7400 10111004734 | Software Maintenance/Support | 11/12/2010 | Paid | $67,500.00 |
| PRM 7400 10110304032 | Software Maintenance/Support | 11/04/2010 | Paid | $677,811.00 |
| PRM 7400 10092438535 | Software Maintenance/Support | 09/27/2010 | Paid | $7,500.00 |
| PRM 7400 10090936674 | Software Maintenance/Support | 09/10/2010 | Paid | $7,500.00 |
| PRM 7400 10081233625 | Software Maintenance/Support | 08/13/2010 | Paid | $7,500.00 |
| PRM 7400 10080933165 | Software Maintenance/Support | 08/10/2010 | Paid | $10,000.00 |
| PRM 7400 10072031029 | Software Maintenance/Support | 07/21/2010 | Paid | $7,500.00 |
| PRM 7400 10061827708 | Software Maintenance/Support | 06/21/2010 | Paid | $7,500.00 |
| PRM 7400 10060726401 | Software Maintenance/Support | 06/08/2010 | Paid | $7,500.00 |
| PRM 7400 10052725405 | Software Maintenance/Support | 05/28/2010 | Paid | $1,320.00 |
| PRM 7400 10050523146 | Software Maintenance/Support | 05/06/2010 | Paid | $165.00 |
| PRM 7400 10042021675 | Software Maintenance/Support | 04/21/2010 | Paid | $7,500.00 |
| PRM 7400 10032318845 | Software Maintenance/Support | 03/24/2010 | Paid | $660.00 |
| PRM 7400 10031618010 | Software Maintenance/Support | 03/17/2010 | Paid | $7,500.00 |
| PRM 7400 10022214898 | Software Maintenance/Support | 02/23/2010 | Paid | $7,500.00 |
| PRM 7400 10012712219 | Software Maintenance/Support | 01/28/2010 | Paid | $11,130.00 |
| PRM 7400 10010610029 | Software Maintenance/Support | 01/07/2010 | Paid | $3,547.50 |
| PRM 7400 09122208575 | Software Maintenance/Support | 12/23/2009 | Paid | $10,000.00 |
| PRM 7400 09121808383 | Software Maintenance/Support | 12/21/2009 | Paid | $7,500.00 |
| PRM 7400 09120206767 | Software Maintenance/Support | 12/03/2009 | Paid | $7,500.00 |
| PRM 7400 09102903264 | Software Maintenance/Support | 10/30/2009 | Paid | $575,000.00 |
| PRM 7400 09100800914 | Software Maintenance/Support | 10/09/2009 | Paid | $10,000.00 |
| PRM 7400 09092545193 | Software Maintenance/Support | 09/28/2009 | Paid | $10,000.00 |
| PRM 7400 09081440348 | Software Maintenance/Support | 08/17/2009 | Paid | $40,000.00 |
| PRM 7400 09080338946 | Software Maintenance/Support | 08/04/2009 | Paid | $10,000.00 |
| PRM 7400 09072437747 | Software Maintenance/Support | 07/27/2009 | Paid | $10,000.00 |
| PRM 7400 09062534520 | Software Maintenance/Support | 06/26/2009 | Paid | $10,000.00 |
| PRM 7400 09060431972 | Software Maintenance/Support | 06/05/2009 | Paid | $10,000.00 |
| PRM 7400 09051529721 | Software Maintenance/Support | 05/18/2009 | Paid | $10,000.00 |
| PRM 7400 09031321616 | Software Maintenance/Support | 03/16/2009 | Paid | $100,000.00 |
| PRM 7400 09030219747 | Software Maintenance/Support | 03/03/2009 | Paid | $10,000.00 |
| PRM 7400 09020516797 | Software Maintenance/Support | 02/06/2009 | Paid | $10,000.00 |
| PRM 7400 08121610772 | Software Maintenance/Support | 12/17/2008 | Paid | $10,000.00 |
| PRM 7400 08120208712 | Software Maintenance/Support | 12/03/2008 | Paid | $425,389.00 |