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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT
PAYMENT REQUEST Select a payment request.

Total:$5,469.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 21100700656 Software Maintenance/Support 10/11/2021 Paid $14.52
PRM 5600 21082429971 Software Maintenance/Support 08/26/2021 Paid $14.52
PRM 5600 21081729382 Software Maintenance/Support 08/19/2021 Paid $14.52
PRM 5600 21063024877 Software Maintenance/Support 07/02/2021 Paid $14.52
PRM 5600 21061422824 Software Maintenance/Support 06/16/2021 Paid $230.52
PRM 5600 21051119924 Software Maintenance/Support 05/13/2021 Paid $230.52
PRM 5600 21041216999 Software Maintenance/Support 04/14/2021 Paid $461.12
PRM 5600 21012910627 Software Maintenance/Support 02/02/2021 Paid $230.56
PRM 5600 21011909493 Software Maintenance/Support 01/21/2021 Paid $231.05
PRM 5600 20120705944 Software Maintenance/Support 12/09/2020 Paid $230.70
PRM 5600 20103002907 Software Maintenance/Support 11/03/2020 Paid $230.70
PRM 5600 20102702466 Software Maintenance/Support 10/29/2020 Paid $230.70
PRM 5600 20102001910 Software Maintenance/Support 10/22/2020 Paid $230.70
PRM 5600 20090232799 Software Maintenance/Support 09/04/2020 Paid $258.81
PRM 5600 20072929489 Software Maintenance/Support 07/31/2020 Paid $258.64
PRM 5600 20071027464 Software Maintenance/Support 07/14/2020 Paid $258.86
PRM 5600 20060124265 Software Maintenance/Support 06/03/2020 Paid $258.86
PRM 5600 20050421852 Software Maintenance/Support 05/08/2020 Paid $258.86
PRM 5600 20033118607 Software Maintenance/Support 04/03/2020 Paid $517.72
PRM 5600 20020612463 Software Maintenance/Support 02/10/2020 Paid $517.36
PRM 5600 19120306002 Software Maintenance/Support 12/04/2019 Paid $258.50
PRM 5600 19103003199 Software Maintenance/Support 11/01/2019 Paid $258.42
PRM 5600 19100100047 Software Maintenance/Support 10/03/2019 Paid $258.33
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