Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 23010408903 | Software Maintenance/Support | 01/05/2023 | Paid | $37,286.37 |
| PRM 8300 22012010152 | Software Maintenance/Support | 01/21/2022 | Paid | $37,286.37 |
| PRM 5600 21011409213 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 01/15/2021 | Paid | $39,781.65 |