Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | POWERDMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 24011011130 | Software Maintenance/Support | 01/11/2024 | Paid | $15,668.29 |
| PRM 8300 22120506366 | Software Maintenance/Support | 12/06/2022 | Paid | $13,170.52 |
| PRM 8300 21120706394 | Software Maintenance/Support | 12/09/2021 | Paid | $11,063.91 |
| PRM 5600 17121406849 | Software Maintenance/Support | 12/15/2017 | Paid | $7,386.75 |
| PRM 5600 16113005541 | Software Maintenance/Support | 12/01/2016 | Paid | $7,380.00 |
| PRM 5600 16040520689 | Software Maintenance/Support | 04/06/2016 | Paid | $7,416.00 |