Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | CITYBASE, 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 |
|---|---|---|---|---|
| PRM 7400 22080227848 | Credit Card, Charge Card Services | 08/04/2022 | Paid | $15,000.00 |
| PRM 7400 22080127637 | Credit Card, Charge Card Services | 08/03/2022 | Paid | $10,000.00 |
| PRM 7400 21072827537 | Credit Card, Charge Card Services | 07/30/2021 | Paid | $5,000.00 |