PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | EXECUTIVE INFORMATION SYSTEMS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 17031015822 | Software Maintenance/Support | 03/13/2017 | Paid | $6,588.00 |
PRM 5600 15011310729 | Software Maintenance/Support | 01/14/2015 | Paid | $5,142.00 |
PRM 5600 14021513647 | Application Software, Microcomputer | 02/18/2014 | Paid | $7,200.00 |