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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY STRATEGIC SUPPORT
PAYEE DYNAMIC IMAGING SYSTEMS, INC.
PAYMENT REQUEST Select a payment request.

Total:$113,158.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 24070932941 Software Maintenance/Support 07/11/2024 Paid $1,000.00
PRM 8700 24040321250 Software Maintenance/Support 04/04/2024 Paid $11,109.00
PRM 8700 23011009488 Software Maintenance/Support 01/12/2023 Paid $10,280.00
PRM 8700 22030213905 Software Maintenance/Support 03/03/2022 Paid $10,280.00
PRM 8700 21020911705 Software Maintenance/Support 02/11/2021 Paid $9,980.70
PRM 8700 20041319878 Software Maintenance/Support 04/14/2020 Paid $9,690.50
PRM 8700 19041017554 Software Maintenance/Support 04/11/2019 Paid $7,535.00
PRM 5600 18032015388 Software Maintenance/Support 03/21/2018 Paid $7,315.00
PRM 5600 17030615174 Software Maintenance/Support 03/07/2017 Paid $7,315.00
PRM 5600 16021914906 Software Maintenance/Support 02/22/2016 Paid $7,815.00
PRM 5600 15012712152 Software Maintenance/Support 01/28/2015 Paid $7,815.00
PRM 5600 14052724272 Image Analysis Systems 05/28/2014 Paid $7,584.50
PRM 5600 13042621164 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 04/29/2013 Paid $7,584.50
PRM 5600 12061324216 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 06/14/2012 Paid $7,854.50
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