Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | GARTNER 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 |
|---|---|---|---|---|
| PRC 1100 24020600566 | CONSULTING SERVICES | 02/12/2024 | Paid | $628,992.00 |
| PRC 1100 MAX112355 | Computer Software Consulting | 03/13/2023 | Paid | $3,250.00 |
| PRC 1100 MAX111225 | Computer Software Consulting | 02/09/2023 | Paid | $27,582.00 |
| PRC 1100 MAX110190 | Computer Software Consulting | 01/12/2023 | Paid | $562,221.00 |
| PRC 1100 MAX101470 | Computer Software Consulting | 04/21/2022 | Paid | $66,347.00 |
| PRC 1100 MAX97116 | Computer Software Consulting | 12/02/2021 | Paid | $358,193.00 |
| PRC 1100 MAX85035 | Computer Software Consulting | 11/24/2020 | Paid | $349,224.00 |
| PRC 1100 MAX74103 | DATA PROCESSING SERVICES AND SOFTWARE | 01/03/2020 | Paid | $336,730.00 |
| PRC 1100 MAX62976 | Computer Software Consulting | 10/31/2018 | Paid | $219,849.40 |
| PRM 5600 18060121993 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 06/04/2018 | Paid | $78,129.00 |
| PRC 1100 MAX58212 | Computer Software Consulting | 04/16/2018 | Paid | $291,935.00 |
| PRM 1100 17030214849 | Software Maintenance/Support | 03/03/2017 | Paid | $189,433.00 |
| PRM 1100 16020413263 | Software Maintenance/Support | 02/05/2016 | Paid | $108,686.00 |
| PRM 1100 16011110409 | Software Maintenance/Support | 01/12/2016 | Paid | $98,383.17 |
| PRM 1100 15042021786 | Software Maintenance/Support | 04/21/2015 | Paid | $40,157.00 |
| PRM 1100 15010810280 | Software Maintenance/Support | 01/09/2015 | Paid | $158,792.00 |
| PRM 5600 14031816711 | Software Maintenance/Support | 03/19/2014 | Paid | $23,718.00 |
| PRM 1100 14021113096 | Software Maintenance/Support | 02/12/2014 | Paid | $62,783.00 |
| PRM 1100 14020312303 | Software Maintenance/Support | 02/04/2014 | Paid | $90,377.08 |
| GAX 1100 13121604562 | 12/20/2013 | Paid | $10,725.00 | |
| PRM 5600 13032217631 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/25/2013 | Paid | $23,025.00 |
| PRM 1100 13012311692 | Software Maintenance/Support | 01/24/2013 | Paid | $63,998.00 |
| PRM 1100 10071530499 | Training Material Subscriptions | 07/16/2010 | Paid | $49,570.00 |
| GAX 1100 09050415658 | 05/08/2009 | Paid | $2,900.00 |