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 | STORMWATER QUALITY EVALUATION |
| 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 11072228990 | Software Maintenance/Support | 07/25/2011 | Paid | $4,375.00 |
| PRM 6300 11022414514 | Software Maintenance/Support | 02/25/2011 | Paid | $10,715.00 |
| PRM 5600 10060726362 | Software Maintenance/Support | 06/08/2010 | Paid | $3,500.00 |
| PRM 5600 10021114167 | Software Maintenance/Support | 02/12/2010 | Paid | $10,587.61 |
| PRM 5600 10020313049 | Software Maintenance/Support | 02/04/2010 | Paid | $10,500.00 |
| PRM 5600 09031321580 | Software Maintenance/Support | 03/16/2009 | Paid | $10,195.00 |
| PRM 5600 08102804078 | Software Maintenance/Support | 10/29/2008 | Paid | $12,250.00 |
| PRM 6300 08102303543 | Software Maintenance/Support | 10/24/2008 | Paid | $3,500.00 |