Payment Details

Contract Number: 90017GISSOA

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Agency: TRANSPORTATION
Vendor: GIS SOLUTIONS INC
Issue Date Voucher Number Payment Amount
08/06/2019 90AP07267 $84,906.27
07/05/2019 90AP06930 $96,718.55
06/06/2019 90AP06294 $111,282.55
06/06/2019 90AP06333 $111,282.55
05/03/2019 90AP05594 $87,809.90
04/30/2019 90AP05447 $225,000.00
04/29/2019 90AP05380 $87,809.89
04/08/2019 90AP04841 $87,815.53
04/05/2019 90AP04732 $87,815.53
02/25/2019 90AP04022 $99,617.91
02/25/2019 90AP04005 $99,617.91
02/06/2019 90AP03695 $72,572.82
02/06/2019 90AP03618 $72,572.82
01/31/2019 90AP03380 $84,065.93
01/22/2019 90AP03241 $84,065.93
01/22/2019 90AP03204 $2,575.00
01/22/2019 90AP03202 $1,312.74
01/22/2019 90AP03203 $1,236.00
01/14/2019 90AP03166 $150,000.00
01/14/2019 90AP03151 $2,575.00
01/14/2019 90AP03153 $1,312.74
01/14/2019 90AP03152 $1,236.00
12/17/2018 90AP02599 $101,260.53
12/17/2018 90AP02590 $101,260.53
11/16/2018 90AP01964 $38,806.83
11/15/2018 90AP01941 $38,084.51
11/09/2018 90AP01776 $38,806.84
11/09/2018 90AP01777 $38,084.52
10/24/2018 90AP01373 $422,369.00
10/24/2018 90AP01459 $93,994.03
10/24/2018 90AP01460 $36,816.00
10/22/2018 90AP01408 $93,994.03
08/31/2018 90AP00663 $84,078.23
08/31/2018 90AP00651 $84,078.23
08/02/2018 90AP00228 $90,631.98
07/17/2018 90AP00072 $87,044.01
    TOTAL PAYMENTS: $3,002,510.84