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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE DELL MARKETING LP
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 24043024551 Software Maintenance/Support 05/02/2024 Paid $53,268.40
PRM 8100 24022716549 Software Maintenance/Support 02/29/2024 Paid $31,481.59
PRM 8100 23012411015 Software Maintenance/Support 01/26/2023 Paid $382,276.53
PRM 8100 22122208213 Applications Software (For Minicomputer Systems) 12/28/2022 Paid $8,337.91
PRM 8100 22080528221 Software Maintenance/Support 08/09/2022 Paid $11,547.91
PRM 8100 22072927539 Software Maintenance/Support 08/02/2022 Paid $25,530.36
PRM 5600 20042420997 Software Maintenance/Support 04/27/2020 Paid $29,358.42
PRM 5600 20031116526 Software Maintenance/Support 03/12/2020 Paid $29,358.42
PRM 5600 20010809261 Computers, Data Processing Equipment, Maintenance and Repair 01/09/2020 Paid $13,793.29
PRM 5600 19081429823 Computers, Data Processing Equipment, Maintenance and Repair 08/15/2019 Paid $72,396.52
PRM 5600 19080728961 Computers, Data Processing Equipment, Maintenance and Repair 08/08/2019 Paid $16,371.47
PRM 5600 19072527635 Computers, Data Processing Equipment, Maintenance and Repair 07/26/2019 Paid $18,158.29
PRM 5600 18080227462 Software Maintenance/Support 08/03/2018 Paid $103,632.04
PRM 5600 16100500405 Computers, Data Processing Equipment, Maintenance and Repair 10/06/2016 Paid $24,729.29
PRM 5600 15082436048 Software Maintenance/Support 08/25/2015 Paid $1,505.00
PRM 5600 15021914807 Software Maintenance/Support 02/20/2015 Paid $11,727.60
PRM 5600 14082634719 Software Maintenance/Support 08/27/2014 Paid $2,763.97
PRM 5600 13031316788 Computers, Data Processing Equipment, Maintenance and Repair 03/14/2013 Paid $2,100.46
PRM 5600 11082432476 Application Software, Microcomputer 08/25/2011 Paid $431.38