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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 INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$1,668,529.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 24020814468 Software Maintenance/Support 02/12/2024 Paid $150,286.78
PRM 5600 23031315545 Software Maintenance/Support 03/14/2023 Paid $184,451.98
PRM 5600 22020711467 Software Maintenance/Support 02/08/2022 Paid $169,760.82
PRM 5600 21021011793 Software Maintenance/Support 02/11/2021 Paid $162,324.60
PRM 5600 20022114380 Software Maintenance/Support 02/24/2020 Paid $151,769.05
PRM 5600 19030113426 Software Maintenance/Support 03/04/2019 Paid $141,891.30
PRM 5600 18013010800 Software Maintenance/Support 01/31/2018 Paid $126,162.20
PRM 5600 17030615169 Software Maintenance/Support 03/07/2017 Paid $122,236.80
PRM 5600 16042622964 Software Maintenance/Support 04/27/2016 Paid $118,331.90
PRM 5600 16042022290 Software Maintenance/Support 04/21/2016 Paid $82,000.00
PRM 5600 12022713675 Software Maintenance/Support 02/28/2012 Paid $126,986.34
PRM 5600 11072829567 Application Software, Microcomputer 07/29/2011 Paid $132,327.85
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