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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 MUSEUMS AND CULTURAL PROGRAMS
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.

Total:$41,183.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 24022316223 Software Maintenance/Support 02/27/2024 Paid $6,600.48
PRM 5600 23030214480 Software Maintenance/Support 03/06/2023 Paid $168.21
PRM 5600 22122708309 Software Maintenance/Support 12/29/2022 Paid $6,164.64
PRM 5600 22121607591 Software Maintenance/Support 12/20/2022 Paid $672.82
PRM 5600 22031715420 Software Maintenance/Support 03/21/2022 Paid $225.51
PRM 5600 22031014784 Software Maintenance/Support 03/14/2022 Paid $5,779.35
PRM 5600 21072827514 Software Maintenance/Support 07/30/2021 Paid $1,127.56
PRM 8600 21020811506 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 02/10/2021 Paid $8,733.24
PRM 5600 20100500367 Software Maintenance/Support 10/07/2020 Paid $131.54
PRM 5600 20082732273 Software Maintenance/Support 08/31/2020 Paid $7,698.34
PRM 5600 20080530147 Software Maintenance/Support 08/07/2020 Paid $3,618.90
PRM 5600 20050822393 Software Maintenance/Support 05/13/2020 Paid $263.19
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