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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT BUILDING SERVICES
FUND CITY HALL FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE DLT SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$3,050.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 21012209864 Software Maintenance/Support 01/26/2021 Paid $1,521.45
PRM 5600 20030415690 Software Maintenance/Support 03/06/2020 Paid $1,529.50
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