Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CALYTERA US, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4600 21021111910 | Computers, Data Processing Equipment, Maintenance and Repair | 02/16/2021 | Paid | $400,000.00 |
| PRM 5600 21012710332 | Computers, Data Processing Equipment, Maintenance and Repair | 01/28/2021 | Paid | $33,333.33 |
| PRM 5600 20080530148 | Computers, Data Processing Equipment, Maintenance and Repair | 08/06/2020 | Paid | $167,671.17 |
| PRM 5600 20020412079 | Computers, Data Processing Equipment, Maintenance and Repair | 02/06/2020 | Paid | $200,000.00 |