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 | CITRIX SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 20050121720 | Software Maintenance/Support | 05/04/2020 | Paid | $41,214.49 |
| PRM 5600 18101601725 | Software Maintenance/Support | 10/17/2018 | Paid | $6,726.58 |
| PRM 5600 12092434787 | Software Maintenance/Support | 09/25/2012 | Paid | $5,000.00 |