Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | HELM LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 23091134555 | Software Maintenance/Support | 09/12/2023 | Paid | $2,250.00 |
| PRM 7800 23071127806 | PUBLICATIONS, MOTOR VEHICLE | 08/17/2023 | Paid | $4,550.00 |
| PRM 5600 23020712199 | Software Maintenance/Support | 02/09/2023 | Paid | $1,450.00 |
| PRM 5600 22082930035 | Software Maintenance/Support | 08/30/2022 | Paid | $2,175.00 |
| PRM 5600 22082930037 | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 08/30/2022 | Paid | $2,175.00 |
| PRM 7800 22052521592 | Software Maintenance/Support | 05/26/2022 | Paid | $5,275.00 |