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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | BLUEBEAM, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 22122108048 | Software Maintenance/Support | 12/22/2022 | Paid | $11,543.40 |
| PRM 6200 22122108048 | Application Software, Microcomputer | 12/22/2022 | Paid | $1,210.00 |
| PRM 6200 22012110242 | Application Software, Microcomputer | 01/24/2022 | Paid | $1,210.00 |
| PRM 6200 22012110242 | Software Maintenance/Support | 01/24/2022 | Paid | $10,817.40 |