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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 22030714333 | Software Maintenance/Support | 03/08/2022 | Paid | $16,217.00 |
| PRM 6300 18092732773 | Software Maintenance/Support | 09/28/2018 | Paid | $15,266.50 |
| PRM 6300 16020913839 | Software Maintenance/Support | 02/10/2016 | Paid | $23,352.00 |
| PRM 6300 15022615774 | Software Maintenance/Support | 02/27/2015 | Paid | $23,352.00 |