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 | RECREATION AND PROGRAM SERVICES |
| 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 16042823472 | Software Maintenance/Support | 04/29/2016 | Paid | $598.00 |
| PRM 5600 16021114116 | Software Maintenance/Support | 02/17/2016 | Paid | $594.00 |
| PRM 5600 16012512266 | Software Maintenance/Support | 01/28/2016 | Paid | $59.00 |
| PRM 5600 15020212695 | Software Maintenance/Support | 02/04/2015 | Paid | $177.00 |
| PRM 5600 15012011281 | Software Maintenance/Support | 01/22/2015 | Paid | $297.00 |
| PRM 5600 14021914059 | Software Maintenance/Support | 02/20/2014 | Paid | $910.00 |