PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CONSTRUCTION SERVICES |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 18090630270 | Software Maintenance/Support | 09/07/2018 | Paid | $201.06 |
PRM 5600 17102502595 | Software Maintenance/Support | 10/26/2017 | Paid | $199.00 |