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 | OUTREACH PROGRAMS AND SERVICES |
| PAYEE | ZONAR SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 20021814045 | Software Maintenance/Support | 02/20/2020 | Paid | $59.95 |
| PRM 8600 19032816196 | Software Maintenance/Support | 03/29/2019 | Paid | $143.88 |
| PRM 8600 19010207665 | Software Maintenance/Support | 01/03/2019 | Paid | $143.88 |