Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| PAYEE | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 19070125423 | Software Maintenance/Support | 07/03/2019 | Paid | $13,596.85 |
| PRM 5600 17072028164 | Software Maintenance/Support | 07/24/2017 | Paid | $5,487.16 |
| PRM 5600 16040721065 | Software Maintenance/Support | 04/08/2016 | Paid | $201.85 |
| PRM 5600 16020513470 | Software Maintenance/Support | 02/10/2016 | Paid | $10,207.39 |
| PRM 5600 15072232359 | Software Maintenance/Support | 07/24/2015 | Paid | $6,303.00 |
| PRM 5600 14030615452 | Software Maintenance/Support | 03/07/2014 | Paid | $8,702.25 |