Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | LCG CONSULTING |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX124155 | Software Maintenance/Support | 01/30/2024 | Paid | $260,000.00 |
| PRC 1100 MAX121935 | Software Maintenance/Support | 12/05/2023 | Paid | $21,667.00 |
| PRC 1100 MAX115609 | Software Maintenance/Support | 06/13/2023 | Paid | $173,000.00 |
| PRC 1100 MAX115489 | Software Maintenance/Support | 06/08/2023 | Paid | $57,000.00 |
| PRC 1100 MAX96107 | Software Maintenance/Support | 11/01/2021 | Paid | $173,000.00 |
| PRM 1100 20052023479 | Software Maintenance/Support | 05/26/2020 | Paid | $173,000.00 |