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 | SOFTWARE ONE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 24010510623 | Software Maintenance/Support | 01/09/2024 | Paid | $8,376.30 |
| PRM 5600 22112905803 | Software Maintenance/Support | 12/01/2022 | Paid | $262,512.77 |
| PRM 5600 22110803988 | Software Maintenance/Support | 11/10/2022 | Paid | $50,108.19 |
| PRM 8100 22090831325 | Software Maintenance/Support | 09/12/2022 | Paid | $10,921.80 |
| PRM 5600 21102802771 | Software Maintenance/Support | 11/01/2021 | Paid | $308,439.99 |
| PRM 5600 21102702600 | Software Maintenance/Support | 10/28/2021 | Paid | $54,284.29 |