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 | PROJECT DELIVERY SUPPORT |
| ACTIVITY | PROJECT DELIVERY SUPPORT |
| PAYEE | ALLTERRA CENTRAL, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 23081731865 | Software Maintenance/Support | 08/21/2023 | Outstanding | $1,000.00 |
| PRM 5600 23061424978 | Software Maintenance/Support | 06/16/2023 | Paid | $1,339.32 |