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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE PLUG & PAY TECHNOLOGIES INC
PAYMENT REQUEST Select a payment request.

Total:$21,798.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 21101501506 Software Maintenance/Support 10/18/2021 Paid $1,208.44
PRM 8600 21091031567 Software Maintenance/Support 09/13/2021 Paid $1,261.45
PRM 8600 21081129005 Software Maintenance/Support 08/16/2021 Paid $1,305.45
PRM 8600 21070925625 Software Maintenance/Support 07/12/2021 Paid $1,283.55
PRM 8600 21063024898 Software Maintenance/Support 07/06/2021 Paid $1,258.65
PRM 8600 21051920771 Software Maintenance/Support 05/20/2021 Paid $1,260.75
PRM 8600 21040816770 Software Maintenance/Support 04/12/2021 Paid $1,264.25
PRM 8600 21031013934 Software Maintenance/Support 03/11/2021 Paid $576.35
PRM 8600 21021112010 Software Maintenance/Support 02/16/2021 Paid $1,001.00
PRM 8600 20121506766 Software Maintenance/Support 02/08/2021 Paid $1,127.85
PRM 8600 21012009617 Software Maintenance/Support 01/22/2021 Paid $949.30
PRM 8600 20112304754 Software Maintenance/Support 11/24/2020 Paid $1,167.55
PRM 8600 20101601642 Software Maintenance/Support 10/19/2020 Paid $1,095.85
PRM 8600 20091834354 Software Maintenance/Support 09/21/2020 Paid $691.65
PRM 8600 20081230854 Software Maintenance/Support 08/13/2020 Paid $102.95
PRM 8600 20073129830 Software Maintenance/Support 08/04/2020 Paid $1,248.35
PRM 8600 20061025129 Software Maintenance/Support 06/11/2020 Paid $1,158.30
PRM 8600 20051322762 Software Maintenance/Support 05/14/2020 Paid $316.60
PRM 8600 20040819565 Software Maintenance/Support 04/09/2020 Paid $405.15
PRM 8600 20031316890 Software Maintenance/Support 03/16/2020 Paid $609.75
PRM 8600 20021813981 Software Maintenance/Support 02/19/2020 Paid $588.50
PRM 8600 20012210664 Software Maintenance/Support 01/23/2020 Paid $551.35
PRM 8600 19121106918 Software Maintenance/Support 12/13/2019 Paid $575.25
PRM 8600 19120906595 Software Maintenance/Support 12/10/2019 Paid $532.70
PRM 5600 15102803275 Software Maintenance/Support 10/29/2015 Paid $27.12
PRM 5600 15102703027 Software Maintenance/Support 10/28/2015 Paid $29.24
PRM 5600 15083136907 Software Maintenance/Support 09/01/2015 Paid $29.17
PRM 5600 15072232362 Software Maintenance/Support 07/23/2015 Paid $26.05
PRM 5600 15062428969 Software Maintenance/Support 06/25/2015 Paid $23.01
PRM 5600 15052025412 Software Maintenance/Support 05/21/2015 Paid $28.55
PRM 5600 15050623919 Software Maintenance/Support 05/07/2015 Paid $94.73
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