Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATER QUALITY PROTECTION |
| ACTIVITY | WATER QUALITY MONITORING |
| PAYEE | KISTERS NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 17051121876 | Software Maintenance/Support | 05/12/2017 | Paid | $1,438.00 |
| PRM 6300 17041919726 | Software Maintenance/Support | 04/20/2017 | Paid | $11,885.00 |
| PRM 6300 14030815739 | Software Maintenance/Support | 03/10/2014 | Paid | $11,559.00 |
| PRM 6300 14012211472 | Software Maintenance/Support | 01/23/2014 | Paid | $1,750.00 |
| PRM 6300 13010709687 | Software Maintenance/Support | 01/08/2013 | Paid | $11,147.00 |