Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | GIMMAL LLC |
| 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 4500 23092035721 | Administrative Services, All Kinds | 09/21/2023 | Paid | $50,000.00 |
| GAX 4500 23051506770 | 05/31/2023 | Paid | $29,500.00 | |
| GAX 4500 22082309813 | 08/30/2022 | Paid | $250.00 | |
| GAX 4500 22080809330 | 08/15/2022 | Paid | $500.00 | |
| PRM 5600 22051921014 | Software Maintenance/Support | 05/23/2022 | Paid | $3,278.66 |
| GAX 4500 22040405242 | 04/11/2022 | Paid | $23,521.81 | |
| GAX 4500 21092209712 | 09/27/2021 | Paid | $21,983.00 |