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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 SOFTWARE ONE, INC.
PAYMENT REQUEST Select a payment request.

Total:$125,925.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 23100400426 Software Maintenance/Support 10/06/2023 Paid $407.64
PRM 5600 22112905803 Software Maintenance/Support 12/01/2022 Paid $19,865.52
PRM 5600 22110803988 Software Maintenance/Support 11/10/2022 Paid $303.36
PRM 5600 22100300053 Software Maintenance/Support 10/05/2022 Paid $46.38
PRM 5600 21102802771 Software Maintenance/Support 11/01/2021 Paid $33,297.16
PRM 5600 21102702600 Software Maintenance/Support 10/28/2021 Paid $328.65
PRM 5600 21010708603 Software Maintenance/Support 01/11/2021 Paid $1,209.60
PRM 5600 20111103773 Software Maintenance/Support 11/16/2020 Paid $26,535.20
PRM 5600 20030415692 Software Maintenance/Support 03/05/2020 Paid $246.40
PRM 5600 19122307842 Software Maintenance/Support 12/26/2019 Paid $18.81
PRM 5600 19121006661 Software Maintenance/Support 12/11/2019 Paid $26,516.39
PRM 5600 19101000863 Software Maintenance/Support 10/14/2019 Paid $156.80
PRM 5600 19101100906 Software Maintenance/Support 10/14/2019 Paid $11.20
PRM 5600 18121006220 Software Maintenance/Support 12/11/2018 Paid $16,982.53
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