Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 18120706126 | Software Maintenance/Support | 12/10/2018 | Paid | $934.20 |
| PRM 5600 17103002845 | Software Maintenance/Support | 10/31/2017 | Paid | $418.50 |
| PRM 5600 17101100945 | Software Maintenance/Support | 10/12/2017 | Paid | $3,736.80 |