PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM DRAIN REHABILITATION |
PAYEE | ZONAR SYSTEMS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6300 10112906178 | Software Maintenance/Support | 11/30/2010 | Paid | $8,298.45 |
PRM 6300 10101101214 | Software Maintenance/Support | 10/12/2010 | Paid | $4,993.92 |
PRM 5600 09120206734 | Software Maintenance/Support | 12/03/2009 | Paid | $4,993.92 |
PRM 5600 08100100051 | Software Maintenance/Support | 10/02/2008 | Paid | $4,896.00 |