Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
| ACTIVITY | NETWORK AND SYSTEM ENGINEERING |
| PAYEE | BENTLEY SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11110804041 | Software Maintenance/Support | 11/09/2011 | Paid | $2,189.75 |
| PRM 5600 10112406052 | Software Maintenance/Support | 11/29/2010 | Paid | $2,044.24 |