PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 18090630270 | Software Maintenance/Support | 09/07/2018 | Paid | $2,412.72 |
PRM 5600 17102502595 | Software Maintenance/Support | 10/26/2017 | Paid | $2,587.00 |
PRM 5600 14010309401 | Software Maintenance/Support | 01/06/2014 | Paid | $360.00 |
PRM 5600 13101801844 | Software Maintenance/Support | 10/21/2013 | Paid | $120.00 |