PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
PAYEE | HEALTHCARE TECHNOLOGY SOLUTIONS INTERNATIONAL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 10070229319 | Software Maintenance/Support | 07/06/2010 | Paid | $26,635.73 |
PRM 5600 09071536397 | Software Maintenance/Support | 07/16/2009 | Paid | $6,420.27 |
PRM 5600 09040324391 | Computers, Data Processing Equipment and Accessori | 04/06/2009 | Paid | $449.86 |
PRM 5600 09040324391 | Software Maintenance/Support | 04/06/2009 | Paid | $433.20 |