Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | GROUNDS MAINTENANCE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 18020511367 | Software Maintenance/Support | 02/06/2018 | Paid | $311.40 |
| PRM 5600 17071928064 | Software Maintenance/Support | 07/20/2017 | Paid | $311.40 |
| PRM 5600 15031117183 | Software Maintenance/Support | 03/12/2015 | Paid | $262.60 |
| PRM 5600 13091635264 | Software Maintenance/Support | 09/17/2013 | Paid | $525.20 |