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 | CREATIVE ENTERPRISE SOLUTIONS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 23092636552 | Software Maintenance/Support | 09/28/2023 | Paid | $50,562.00 |
| PRM 8100 22101201685 | Application Software, Microcomputer | 10/17/2022 | Paid | $47,700.00 |
| PRM 8100 21070725388 | Application Software, Microcomputer | 07/08/2021 | Paid | $45,000.00 |
| PRM 8100 20072328980 | Application Software, Microcomputer | 07/27/2020 | Paid | $45,000.00 |