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 | CRITICAL START, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 21101301231 | Software Maintenance/Support | 10/14/2021 | Paid | $49,878.00 |
| PRM 8100 21092933708 | Software Maintenance/Support | 09/30/2021 | Paid | $20,576.08 |
| PRM 8100 20092234611 | Software Maintenance/Support | 09/24/2020 | Paid | $20,868.66 |
| PRM 8100 20091834348 | Software Maintenance/Support | 09/21/2020 | Paid | $49,878.00 |
| PRM 5600 19071726878 | Software Maintenance/Support | 07/18/2019 | Paid | $49,176.81 |
| PRM 5600 18091130687 | Software Maintenance/Support | 09/12/2018 | Paid | $12,917.25 |