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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 COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND
PROGRAM CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY CTECC INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE FUTURE COM LTD
PAYMENT REQUEST Select a payment request.

Total:$630,977.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 21111904797 Software Maintenance/Support 11/22/2021 Paid $70,960.98
PRM 5600 21012810496 Software Maintenance/Support 02/01/2021 Paid $70,924.56
PRM 5600 20012210688 Software Maintenance/Support 01/24/2020 Paid $197,116.50
PRM 5600 20012210613 Software Maintenance/Support 01/23/2020 Paid $4,174.56
PRM 5600 16121206607 Software Maintenance/Support 12/13/2016 Paid $98,894.90
PRM 5600 16111604527 Computers, Data Processing Equipment, Maintenance and Repair 11/17/2016 Paid $16,786.50
PRM 5600 15121007367 Software Maintenance/Support 12/11/2015 Paid $98,491.54
PRM 5600 14111004706 Computers, Data Processing Equipment, Maintenance and Repair 11/12/2014 Paid $12,699.86
PRM 5600 14110304005 Computers, Data Processing Equipment, Maintenance and Repair 11/04/2014 Paid $44,901.76
PRM 5600 14082234418 Computers, Data Processing Equipment, Maintenance and Repair 08/25/2014 Paid $5,595.50
PRM 5600 13120406826 Computers, Data Processing Equipment, Maintenance and Repair 12/05/2013 Paid $10,431.00
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