Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | FACILITY SERVICES |
| ACTIVITY | FACILITY MAINTENANCE |
| PAYEE | MICROMAIN CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 10012812437 | SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR | 01/29/2010 | Paid | $1,155.00 |
| PRM 8600 10012812437 | Software Maintenance/Support | 01/29/2010 | Paid | $495.00 |
| GAX 8600 09102802205 | 11/04/2009 | Paid | $944.75 | |
| PRM 8600 09051229300 | SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR | 05/13/2009 | Paid | $1,485.00 |
| PRM 8600 09012014418 | SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR | 01/21/2009 | Paid | $944.75 |