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 | VISION SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 13012311845 | Software Maintenance/Support | 01/24/2013 | Paid | $1,991.16 |
| PRM 5600 12020811937 | Software Maintenance/Support | 02/09/2012 | Paid | $1,896.34 |
| PRM 5600 11020712860 | Software Maintenance/Support | 02/08/2011 | Paid | $1,823.40 |