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 | DATA MANAGEMENT |
| ACTIVITY | DATA MANAGEMENT |
| PAYEE | SOFTWARE ONE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 21010708603 | Software Maintenance/Support | 01/11/2021 | Paid | $7,795.20 |
| PRM 5600 20111103773 | Software Maintenance/Support | 11/16/2020 | Paid | $7,968.47 |
| PRM 5600 20072328902 | Software Maintenance/Support | 07/27/2020 | Paid | $67.20 |
| PRM 5600 19122307842 | Software Maintenance/Support | 12/26/2019 | Paid | $5.65 |
| PRM 5600 19121006661 | Software Maintenance/Support | 12/11/2019 | Paid | $7,962.82 |
| PRM 5600 19101000863 | Software Maintenance/Support | 10/14/2019 | Paid | $1,187.20 |
| PRM 5600 18121006220 | Software Maintenance/Support | 12/11/2018 | Paid | $7,968.47 |