PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | OVERWATCH SYSTEMS, LTD. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 17061925251 | Software Maintenance/Support | 06/20/2017 | Paid | $680.10 |
PRM 6300 16022915935 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 03/01/2016 | Paid | $717.88 |
PRM 6300 14032517619 | Software Maintenance/Support | 03/26/2014 | Paid | $717.88 |