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 | CEMETERY OPERATIONS |
| PAYEE | RAMAKER & ASSOCIATES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 24010310270 | Software Maintenance/Support | 01/08/2024 | Paid | $1,350.00 |
| PRM 8600 22110303701 | Software Maintenance/Support | 11/07/2022 | Paid | $1,350.00 |
| PRM 8600 21102202211 | Software Maintenance/Support | 10/26/2021 | Paid | $1,350.00 |
| PRM 8600 21011909468 | Software Maintenance/Support | 01/20/2021 | Paid | $185.00 |
| PRM 8600 20102202138 | Software Maintenance/Support | 10/26/2020 | Paid | $944.00 |