Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| PAYEE | BENTLEY SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 22031014826 | Software Maintenance/Support | 03/14/2022 | Paid | $61,395.37 |
| PRM 6200 21052621418 | Software Maintenance/Support | 05/27/2021 | Paid | $55,813.94 |
| PRM 6200 21031614495 | Software Maintenance/Support | 03/18/2021 | Paid | $12,447.41 |
| PRM 6200 20111604094 | Software Maintenance/Support | 11/17/2020 | Paid | $2,439.24 |
| PRM 6200 18120505902 | Software Maintenance/Support | 12/06/2018 | Paid | $32,736.88 |
| PRM 5600 18020111140 | Software Maintenance/Support | 02/02/2018 | Paid | $72,481.53 |
| PRM 6000 14111004717 | Software Maintenance/Support | 11/12/2014 | Paid | $102,632.82 |