Data Drill Down for October & 2021
Payment Request
| PAYEE | CGI TECHNOLOGIES AND SOLUTIONS, INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
| ACTIVITY | ACCOUNTING AND REPORTING | PAYMENT REQUEST | PRM 7400 21101301281 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 21100600609 | n/a | Software Maintenance/Support | 111 | 10/18/2021 | Paid | $133,160.40 |