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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST Select a payment request.

Total:$145,434.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 24010910924 Software Maintenance/Support 01/11/2024 Paid $10,956.52
PRM 8100 23032917377 Software Maintenance/Support 03/30/2023 Paid $10,956.52
PRM 8100 21090731263 Software Maintenance/Support 09/09/2021 Paid $4,789.12
PRM 8100 20092835125 Software Maintenance/Support 09/29/2020 Paid $4,575.24
PRM 5600 19062524878 Software Maintenance/Support 06/26/2019 Paid $45,667.40
PRM 5600 16103102953 Software Maintenance/Support 11/01/2016 Paid $45,707.50
PRM 5600 15092539896 Application Software, Microcomputer 09/28/2015 Paid $7,256.00
PRM 5600 15012912394 Application Software, Microcomputer 01/30/2015 Paid $1,822.50
PRM 5600 14081233175 Software Maintenance/Support 08/13/2014 Paid $4,411.50
PRM 5600 13090333749 Software Maintenance/Support 09/04/2013 Paid $5,073.00
PRM 5600 12061224067 Software Maintenance/Support 06/13/2012 Paid $4,219.50
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