PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | GARTNER 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 19073128247 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 08/01/2019 | Paid | $79,599.00 |
PRM 5600 19022012539 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/21/2019 | Paid | $57,313.17 |
PRM 5600 18062724116 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 06/28/2018 | Paid | $44,795.00 |
PRM 5600 18013110980 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 02/01/2018 | Paid | $55,215.00 |
PRM 5600 15062428959 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/25/2015 | Paid | $71,244.00 |