PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | PROJECT DESIGN AND DELIVERY |
ACTIVITY | CAPITAL MANAGEMENT PROGRAM |
PAYEE | PHOENIX LIDAR SYSTEMS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6300 24032620027 | Software Maintenance/Support | 03/28/2024 | Paid | $5,060.00 |
PRM 6300 23081131126 | Unmanned Aerial Vehicles (UAV), Drones | 08/14/2023 | Paid | $1,380.00 |