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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND
PROGRAM CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY CTECC INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE SOFTWARE ONE, INC.
PAYMENT REQUEST Select a payment request.

Total:$389,608.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 20120205350 Software Maintenance/Support 12/03/2020 Paid $41,748.87
PRM 5600 20111904465 Software Maintenance/Support 11/23/2020 Paid $4,159.59
PRM 5600 20110303063 Software Maintenance/Support 11/05/2020 Paid $3,585.13
PRM 5600 20092434839 Software Maintenance/Support 09/28/2020 Paid $2,781.53
PRM 5600 20092434856 Software Maintenance/Support 09/28/2020 Paid $40,548.78
PRM 5600 20091033511 Software Maintenance/Support 09/14/2020 Paid $1,380.54
PRM 5600 20090132674 Software Maintenance/Support 09/03/2020 Paid $31,931.88
PRM 5600 20080630270 Software Maintenance/Support 08/10/2020 Paid $777.44
PRM 5600 20080430037 Software Maintenance/Support 08/06/2020 Paid $31,992.89
PRM 5600 20072429059 Software Maintenance/Support 07/27/2020 Paid $28,271.68
PRM 5600 20063026584 Software Maintenance/Support 07/02/2020 Paid $90,836.31
PRM 5600 20020612465 Software Maintenance/Support 02/07/2020 Paid $111,593.82
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