Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | SAFETY AND PERFORMANCE IMPROVEMENT |
| ACTIVITY | SAFETY AND PERFORMANCE MANAGEMENT |
| PAYEE | OPTIMA US LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 23052523318 | SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER | 05/30/2023 | Paid | $70,000.00 |
| PRM 9300 22081128689 | SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER | 08/15/2022 | Paid | $18,750.00 |
| PRM 9300 22012110268 | SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER | 01/24/2022 | Paid | $18,750.00 |
| PRM 9300 20100100133 | Software Maintenance/Support | 10/05/2020 | Paid | $18,750.00 |
| PRM 9300 20010709199 | Software Maintenance/Support | 01/09/2020 | Paid | $22,500.00 |