Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | MUNICIPAL COURT TECHNOLOGY FD |
| PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
| ACTIVITY | COURT TECHNOLOGY |
| PAYEE | QAS SYSTEMS LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12110804599 | Software Maintenance/Support | 11/09/2012 | Paid | $12,799.54 |
| PRM 5600 11083033084 | Software Maintenance/Support | 08/31/2011 | Paid | $12,426.74 |
| PRM 5600 10110804377 | Software Maintenance/Support | 11/09/2010 | Paid | $5,000.00 |