Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | POWERDMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 22082930149 | Software Maintenance/Support | 08/30/2022 | Paid | $14,029.20 |
| PRM 9300 21092833554 | Software Maintenance/Support | 09/30/2021 | Paid | $13,119.60 |
| PRM 9300 20092334766 | Software Maintenance/Support | 09/24/2020 | Paid | $12,247.50 |
| PRM 9300 19091933219 | Software Maintenance/Support | 09/20/2019 | Paid | $10,302.50 |
| PRM 9300 18100200355 | Software Maintenance/Support | 10/03/2018 | Paid | $10,302.50 |
| PRM 9300 17092134428 | Software Maintenance/Support | 09/22/2017 | Paid | $10,296.00 |
| PRM 5600 15122208735 | Computers, Data Processing Equipment, Maintenance and Repair | 12/23/2015 | Paid | $10,300.00 |