Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 21040216250 | Software Maintenance/Support | 04/06/2021 | Paid | $3,763.50 |
| PRM 6200 21012710411 | Testing of Systems Infrastructure, Components or Software, I | 01/29/2021 | Paid | $6,075.00 |
| PRM 5600 20061025162 | Software Maintenance/Support | 06/16/2020 | Paid | $12,278.80 |
| PRM 6200 20043021614 | Software Maintenance/Support | 05/05/2020 | Paid | $5,940.00 |
| PRM 5600 18090630269 | Software Maintenance/Support | 09/10/2018 | Paid | $5,778.00 |