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 | TRANSOFT SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 22092632720 | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 09/28/2022 | Paid | $4,334.10 |
PRM 5600 22012610684 | Software Maintenance/Support | 01/28/2022 | Paid | $1,970.03 |
PRM 5600 20072228696 | Software Maintenance/Support | 07/23/2020 | Paid | $1,095.00 |
PRM 5600 19071526593 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 07/16/2019 | Paid | $810.00 |
PRM 5600 18080227467 | Software Maintenance/Support | 08/03/2018 | Paid | $810.00 |
PRM 5600 17072628693 | Software Maintenance/Support | 07/27/2017 | Paid | $770.00 |
PRM 5600 15062529091 | Software Maintenance/Support | 06/26/2015 | Paid | $1,463.00 |