Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | FLOOD HAZARD MITIGATION |
| ACTIVITY | FLOOD SAFETY |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 17112204870 | Software Maintenance/Support | 11/27/2017 | Paid | $311.40 |
| PRM 5600 17053023302 | Software Maintenance/Support | 05/31/2017 | Paid | $295.20 |
| PRM 5600 15022315070 | Software Maintenance/Support | 02/24/2015 | Paid | $263.53 |
| PRM 5600 14061626370 | Software Maintenance/Support | 06/17/2014 | Paid | $527.06 |
| PRM 5600 14060325070 | Software Maintenance/Support | 06/04/2014 | Paid | $262.60 |