Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | AQUATICS |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 16121306770 | Software Maintenance/Support | 12/15/2016 | Paid | $629.30 |
| PRM 5600 16121306776 | Software Maintenance/Support | 12/15/2016 | Paid | $538.00 |
| PRM 5600 16012512264 | Software Maintenance/Support | 01/28/2016 | Paid | $297.00 |
| PRM 5600 14080832917 | Application Software, Microcomputer | 08/12/2014 | Paid | $2,079.00 |