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 | SIRIUS COMPUTER SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 22012510567 | Software Maintenance/Support | 01/27/2022 | Paid | $45,814.55 |
| PRM 8100 21031214192 | Software Maintenance/Support | 03/15/2021 | Paid | $45,889.62 |
| PRM 5600 20020712638 | Software Maintenance/Support | 02/10/2020 | Paid | $161,767.96 |
| PRM 5600 19021111403 | Software Maintenance/Support | 02/12/2019 | Paid | $66,608.05 |
| PRM 5600 18030113605 | Software Maintenance/Support | 03/02/2018 | Paid | $56,362.37 |