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 | CDW LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 23112105761 | Software Maintenance/Support | 11/27/2023 | Paid | $1,731.00 |
| PRM 8100 23032817233 | Software Maintenance/Support | 03/30/2023 | Paid | $53,923.20 |
| PRM 8100 23030214525 | Software Maintenance/Support | 03/06/2023 | Paid | $6,792.60 |
| PRM 8100 22102602995 | Software Maintenance/Support | 10/27/2022 | Paid | $5,470.80 |