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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE EAGLE POINT SOFTWARE CORPORATION
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 16062328458 Computer Aided Design Services 06/24/2016 Paid $400.00
PRM 6300 16020913835 Application Software, Microcomputer 02/10/2016 Paid $1,500.00
PRM 6300 15082636493 Software Maintenance/Support 08/27/2015 Paid $400.00