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 | DATA MANAGEMENT INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8100 19070225587 | Software Maintenance/Support | 07/03/2019 | Paid | $3,157.42 |
PRM 5600 16022215049 | Software Maintenance/Support | 02/23/2016 | Paid | $9,000.00 |
PRM 5600 13040218554 | Software Maintenance/Support | 04/03/2013 | Paid | $8,490.51 |
PRM 5600 12072528404 | Software Maintenance/Support | 07/26/2012 | Paid | $2,830.17 |
PRM 5600 11062926883 | Software Maintenance/Support | 06/30/2011 | Paid | $2,830.17 |