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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AMAZON WEB SERVICES, INC.
PAYMENT REQUEST Select a payment request.

Total:$9,553.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 24052827822 Software Maintenance/Support 05/30/2024 Outstanding $358.51
PRM 8100 24031919118 Software Maintenance/Support 03/21/2024 Paid $361.99
PRM 8100 24012212227 Software Maintenance/Support 01/23/2024 Paid $367.75
PRM 8100 24011811940 Software Maintenance/Support 01/22/2024 Paid $391.09
PRM 8100 23120506998 Software Maintenance/Support 12/07/2023 Paid $450.04
PRM 8100 23120506999 Software Maintenance/Support 12/07/2023 Paid $0.03
PRM 8100 23112105670 Software Maintenance/Support 11/22/2023 Paid $451.88
PRM 8100 23092636526 Software Maintenance/Support 09/28/2023 Paid $438.60
PRM 8100 23081031036 Software Maintenance/Support 08/14/2023 Paid $403.33
PRM 8100 23071428276 Software Maintenance/Support 07/17/2023 Paid $418.91
PRM 8100 23062926451 Software Maintenance/Support 07/03/2023 Paid $449.80
PRM 8100 23061224767 Software Maintenance/Support 06/13/2023 Paid $450.31
PRM 8100 23051622296 Software Maintenance/Support 05/18/2023 Paid $430.90
PRM 8100 23031515858 Software Maintenance/Support 03/16/2023 Paid $700.52
PRM 8100 23011810211 Software Maintenance/Support 01/19/2023 Paid $360.15
PRM 8100 22121607626 Software Maintenance/Support 12/19/2022 Paid $353.50
PRM 8100 22112105204 Software Maintenance/Support 11/22/2022 Paid $333.62
PRM 8100 22103103361 Software Maintenance/Support 11/03/2022 Paid $318.34
PRM 8100 22100300111 Software Maintenance/Support 10/04/2022 Paid $283.80
PRM 8100 22083030353 Software Maintenance/Support 09/01/2022 Paid $162.59
PRM 8100 22083030355 Software Maintenance/Support 09/01/2022 Paid $211.87
PRM 8100 22080327967 Software Maintenance/Support 08/04/2022 Paid $296.64
PRM 8100 22040617313 Software Maintenance/Support 04/07/2022 Paid $147.93
PRM 8100 22030414197 Software Maintenance/Support 03/07/2022 Paid $142.80
PRM 8100 22020811718 Software Maintenance/Support 02/10/2022 Paid $224.93
PRM 8100 22012510549 Software Maintenance/Support 01/27/2022 Paid $225.05
PRM 8100 21120806490 Software Maintenance/Support 12/09/2021 Paid $214.81
PRM 8100 21112905464 Software Maintenance/Support 11/30/2021 Paid $129.93
PRM 8100 21101501539 Software Maintenance/Support 10/19/2021 Paid $126.34
PRM 8100 21100800795 Software Maintenance/Support 10/11/2021 Paid $230.51
PRM 8100 21092032617 Software Maintenance/Support 09/21/2021 Paid $117.47
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