Data Drill Down for June & 2022
Payment Request
| PAYEE | UNISYS CORP |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | DEPARTMENT INITIATIVES-PARENT UNIT |
| ACTIVITY | AMANDA 5.0 | PAYMENT REQUEST | PRM 5600 22062324148 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 19121704267 | MA 5600 NS160000032 | Computer Software Consulting | 121 | 06/27/2022 | Paid | $55,000.00 |