PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CIBER 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 1100 11042220565 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/25/2011 | Paid | $28,519.00 |
PRM 1100 10012611915 | WEB PAGE DESIGN SERVICE | 01/27/2010 | Paid | $18,000.00 |
PRM 1100 09121708163 | WEB PAGE DESIGN SERVICE | 12/18/2009 | Paid | $131,868.00 |