Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | BENTLEY SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 17011009527 | Software Maintenance/Support | 01/11/2017 | Paid | $74,963.00 |
| PRM 6000 16062128070 | Software Maintenance/Support | 06/22/2016 | Paid | $771.00 |
| PRM 6000 16060226245 | Software Maintenance/Support | 06/03/2016 | Paid | $3,309.29 |
| PRM 6000 16042622983 | Software Maintenance/Support | 04/27/2016 | Paid | $2,570.00 |
| PRM 6000 15102803285 | Software Maintenance/Support | 10/29/2015 | Paid | $114,036.50 |