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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
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Payment Requests | Select from Below
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