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 | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 21061823396 | Software Maintenance/Support | 06/22/2021 | Paid | $382.00 |
| PRM 5600 18111604324 | Software Maintenance/Support | 11/20/2018 | Paid | $1,781.00 |
| PRM 5600 18080627658 | Software Maintenance/Support | 08/08/2018 | Paid | $350.00 |
| PRM 5600 18072626833 | Software Maintenance/Support | 07/30/2018 | Paid | $2,000.00 |
| PRM 5600 17102002190 | Software Maintenance/Support | 10/24/2017 | Paid | $14,394.72 |