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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SOFTWARE ONE, INC.
PAYMENT REQUEST Select a payment request.

Total:$455,992.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 24041622709 Software Maintenance/Support 04/18/2024 Paid $1,368.91
PRM 8100 24031919112 Software Maintenance/Support 03/21/2024 Paid $1,120.64
PRM 8100 24022716543 Software Maintenance/Support 02/29/2024 Paid $2,058.11
PRM 8100 24022716548 Software Maintenance/Support 02/29/2024 Paid $994.38
PRM 8100 24011111279 Software Maintenance/Support 01/16/2024 Paid $9,277.20
PRM 8100 24010810779 Software Maintenance/Support 01/10/2024 Paid $170,073.00
PRM 8100 24010510699 Software Maintenance/Support 01/09/2024 Paid $1,292.12
PRM 5600 23120807464 Software Maintenance/Support 12/12/2023 Paid $227,410.36
PRM 8100 23100400505 Software Maintenance/Support 10/06/2023 Paid $947.93
PRM 8100 23090734268 Software Maintenance/Support 09/11/2023 Paid $525.73
PRM 8100 23081531536 Software Maintenance/Support 08/17/2023 Paid $368.26
PRM 8100 23081031038 Software Maintenance/Support 08/14/2023 Paid $40,116.80
PRM 8100 23080430476 Software Maintenance/Support 08/08/2023 Paid $438.63
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