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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 PCMG INC
PAYMENT REQUEST Select a payment request.

Total:$63,704.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 20042821286 Software Maintenance/Support 05/01/2020 Paid $11,400.00
PRM 5600 19021512142 Application Software, Microcomputer 02/19/2019 Paid $10,291.32
PRM 5600 18020611500 Software Maintenance/Support 02/07/2018 Paid $9,620.00
PRM 5600 16121406923 Software Maintenance/Support 12/15/2016 Paid $9,971.15
PRM 5600 16110103176 Software Maintenance/Support 11/02/2016 Paid $1,914.88
PRM 5600 16051024251 Software Maintenance/Support 05/11/2016 Paid $265.96
PRM 5600 15121007368 Software Maintenance/Support 12/11/2015 Paid $295.20
PRM 5600 15120406707 Software Maintenance/Support 12/07/2015 Paid $19,376.26
PRM 5600 15100500283 Software Maintenance/Support 10/06/2015 Paid $569.88
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