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 | SOFTWARE ONE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 23120807464 | Software Maintenance/Support | 12/12/2023 | Paid | $1,664.79 |
| PRM 5600 23100400426 | Software Maintenance/Support | 10/06/2023 | Paid | $496.80 |
| PRM 5600 22112905803 | Software Maintenance/Support | 12/01/2022 | Paid | $17,706.48 |
| PRM 5600 22100300053 | Software Maintenance/Support | 10/05/2022 | Paid | $69.30 |
| PRM 5600 21102802771 | Software Maintenance/Support | 11/01/2021 | Paid | $39,676.78 |